Unitil (UTL) Deferred Taxes (2010 - 2026)
Unitil (UTL) posted Deferred Taxes of $800000.0 for Q1 2026, down 91.92% sequentially from $9.9 million in Q4 2025, and up 134.78% YoY from $340740.7 in Q1 2025.
Unitil (UTL) Deferred Taxes (2010 - 2026) Analysis & Trends
Unitil has reported Deferred Taxes for 17 years, with the latest figure at $800000.0 in Q1 2026.
- Quarterly Deferred Taxes rose 134.78% year-over-year to $800000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $12.7 million (up 49.41% YoY) and the FY2025 annual result came in at $9.6 million, down 27.27% from the prior year.
- Deferred Taxes fell to $800000.0 in Q1 2026 per UTL's latest filing, from $9.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $10.9 million in Q3 2024 and troughed at -$2.3 million in Q1 2025.
- A 5-year average of $2.5 million and a median of $1.2 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes soared 2280.0% in 2024, then sank 195.83% in 2025.
- Over 5 years, Deferred Taxes stood at $4.6 million in 2022, then plunged by 119.57% to -$900000.0 in 2023, then surged by 233.33% to $1.2 million in 2024, then soared by 725.0% to $9.9 million in 2025, then tumbled by 91.92% to $800000.0 in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $800000.0, $9.9 million, and $200000.0 for Q1 2026, Q4 2025, and Q3 2025 respectively.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Aes | 10.53 Bn | 8.67 Bn | 692.00 Mn | 35.00 Mn |
| 2 | Brookfield Infrastructure Partners | 7.90 Bn | 4.39 Bn | 1.59 Bn | 35.00 Mn |
| 3 | Algonquin Power & Utilities | 4.48 Bn | 4.41 Bn | 325.50 Mn | 2.60 Mn |
| 4 | Avista | 3.18 Bn | 2.99 Bn | - | 8.00 Mn |
| 5 | Unitil | 970.86 Mn | 961.66 Mn | 93.20 Mn | -1.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.80 Mn |
| Mar 31, 2026 | 800,000.00 |
| Dec 31, 2025 | 9.90 Mn |
| Sep 30, 2025 | 200,000.00 |
| Jun 30, 2025 | 1.80 Mn |
| Mar 31, 2025 | -2.30 Mn |
| Dec 31, 2024 | 1.20 Mn |
| Sep 30, 2024 | 10.90 Mn |
| Jun 30, 2024 | -1.30 Mn |
| Mar 31, 2024 | 2.40 Mn |
| Dec 31, 2023 | -900,000.00 |
| Sep 30, 2023 | -500,000.00 |
| Jun 30, 2023 | 1.60 Mn |
| Mar 31, 2023 | 7.20 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Sep 30, 2022 | -800,000.00 |
| Jun 30, 2022 | 100,000.00 |
| Mar 31, 2022 | 7.10 Mn |
| Dec 31, 2021 | 5.30 Mn |
| Sep 30, 2021 | -700,000.00 |