UNITIL CORP Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.4M -$3.6M -32.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-13
2022 $11M +$200K +1.85% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-13
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.