UNITIL CORP Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

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 2024.
  • Unitil Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.4M, a 66.7% decline year-over-year.
  • 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.
  • Unitil Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $10.8M, a 16.1% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.4M -$4.8M -66.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
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
* An asterisk sign (*) next to the value indicates that the value is likely invalid.