Unitil (UTL) Other Operating Expenses (2010 - 2026)
Unitil's (UTL) quarterly Other Operating Expenses came in at $101.6 million in Q2 2026, up 13.77% year-over-year from $89.3 million in Q2 2025, and down 36.89% quarter-over-quarter from $161.0 million in Q1 2026.
Analysis
Unitil (UTL) Other Operating Expenses (2010 - 2026) Analysis & Trends
Unitil has disclosed Other Operating Expenses across 17 years of filings, most recently posting $101.6 million for Q2 2026.
- In Q2 2026, Other Operating Expenses rose 13.77% year-over-year to $101.6 million; the TTM figure through Jun 2026 stood at $483.5 million (up 20.78% YoY), while the FY2025 annual figure was $434.8 million, up 7.57% from the prior year.
- Other Operating Expenses came in at $101.6 million for Q2 2026 at Unitil, down from $161.0 million in the prior quarter.
- In the past five years, Other Operating Expenses ranged from a high of $180.7 million in Q1 2023 to a low of $83.3 million in Q2 2024.
- Average Other Operating Expenses over 5 years is $114.1 million, with a median of $101.7 million recorded in 2023.
- Year-over-year, Other Operating Expenses soared 48.77% in 2022 and slipped 25.57% in 2024.
- Over 5 years, Other Operating Expenses stood at $135.9 million in 2022, then dropped by 25.09% to $101.8 million in 2023, then declined by 2.46% to $99.3 million in 2024, then advanced by 27.69% to $126.8 million in 2025, then decreased by 19.87% to $101.6 million in 2026.
- Per Business Quant data, the three most recent Other Operating Expenses figures were $101.6 million in Q2 2026, $161.0 million in Q1 2026, and $126.8 million in Q4 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Enel Chile | 307.79 Bn | 307.79 Bn | 890.00 Mn |
| 2 | Dominion Energy | 57.93 Bn | 61.83 Bn | 3.50 Bn |
| 3 | Xcel Energy | 47.28 Bn | 45.27 Bn | 3.12 Bn |
| 4 | Wec Energy | 34.52 Bn | 34.88 Bn | 1.45 Bn |
| 5 | Ameren | 29.47 Bn | 29.59 Bn | - |
| 6 | Firstenergy | 27.06 Bn | 28.36 Bn | 2.51 Bn |
| 7 | Hydro One | 22.94 Bn | 22.55 Bn | - |
| 8 | Edison International | 21.84 Bn | 21.60 Bn | 3.29 Bn |
| 9 | Cms Energy | 21.46 Bn | 21.85 Bn | 3.65 Bn |
| 10 | Unitil | 978.92 Mn | 969.72 Mn | 93.20 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 101.60 Mn |
| Mar 31, 2026 | 161.00 Mn |
| Dec 31, 2025 | 126.80 Mn |
| Sep 30, 2025 | 94.10 Mn |
| Jun 30, 2025 | 89.30 Mn |
| Mar 31, 2025 | 124.60 Mn |
| Dec 31, 2024 | 99.30 Mn |
| Sep 30, 2024 | 87.10 Mn |
| Jun 30, 2024 | 83.30 Mn |
| Mar 31, 2024 | 134.50 Mn |
| Dec 31, 2023 | 101.80 Mn |
| Sep 30, 2023 | 95.90 Mn |
| Jun 30, 2023 | 91.60 Mn |
| Mar 31, 2023 | 180.70 Mn |
| Dec 31, 2022 | 135.90 Mn |
| Sep 30, 2022 | 103.00 Mn |
| Jun 30, 2022 | 87.00 Mn |
| Mar 31, 2022 | 156.80 Mn |
| Dec 31, 2021 | 113.40 Mn |
| Sep 30, 2021 | 90.90 Mn |