Deferred Income Tax Expense (Benefit) in USD of UNITIL CORP from Q1 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Unitil Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2025.
  • Unitil Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$2.3M, a 196% decline year-over-year.
  • Unitil Corp annual Deferred Income Tax Expense (Benefit) for 2024 was $13.2M, a 78.4% increase from 2023.
  • Unitil Corp annual Deferred Income Tax Expense (Benefit) for 2023 was $7.4M, a 32.7% decline from 2022.
  • Unitil Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $11M, a 1.85% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

UNITIL CORP Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$2.3M -$4.7M -196% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-06
Q1 2024 $2.4M -$4.8M -66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-06
Q1 2023 $7.2M +$100K +1.41% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $7.1M +$900K +14.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 $6.2M +$1.5M +31.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 $4.7M -$3.5M -42.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q1 2019 $8.2M +$3.5M +74.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q1 2018 $4.7M -$3.2M -40.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-25
Q1 2017 $7.9M +$2.2M +38.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-26
Q1 2016 $5.7M -$3.1M -35.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-27
Q1 2015 $8.8M +$1.8M +25.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-21
Q1 2014 $7M +$1.6M +29.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q1 2013 $5.4M +$100K +1.89% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-23
Q1 2012 $5.3M +$800K +17.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q1 2011 $4.5M +$9.7M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q1 2010 -$5.2M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26

UNITIL CORP Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $13.2M +$5.8M +78.4% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-10
2023 $7.4M -$3.6M -32.7% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-10
2022 $11M +$200K +1.85% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-10
2021 $10.8M +$1.5M +16.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-13
2020 $9.3M -$4.2M -31.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-14
2019 $13.5M +$5.5M +68.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-01
2018 $8M -$9.5M -54.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-02
2017 $17.5M +$2.1M +13.6% Jan 1, 2017 Dec 31, 2017 10-K 2020-01-30
2016 $15.4M +$3.5M +29.4% Jan 1, 2016 Dec 31, 2016 10-K 2019-01-31
2015 $11.9M -$2.5M -17.4% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-01
2014 $14.4M +$2.1M +17.1% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-02
2013 $12.3M +$1.5M +13.9% Jan 1, 2013 Dec 31, 2013 10-K 2016-01-28
2012 $10.8M +$2.1M +24.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-01-28
2011 $8.7M -$1.8M -17.1% Jan 1, 2011 Dec 31, 2011 10-K 2013-01-30
2010 $10.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-01-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.