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Unitil (Unitil) Deferred Tax : $7.4 Mil (TTM As of Dec. 2023)


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What is Unitil Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Unitil's change in deferred tax for the three months ended in Dec. 2023 was $-0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $7.4 Mil.


Unitil Deferred Tax Historical Data

The historical data trend for Unitil's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Unitil Deferred Tax Chart

Unitil Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 13.50 9.30 10.80 11.00 7.40

Unitil Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 4.60 7.20 1.60 -0.50 -0.90

Unitil Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $7.4 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Unitil Deferred Tax Related Terms

Thank you for viewing the detailed overview of Unitil's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Unitil (Unitil) Business Description

Traded in Other Exchanges
N/A
Address
6 Liberty Lane West, Hampton, NH, USA, 03842-1720
Unitil Corp is a holding company, through its subsidiaries it is engaged in the local distribution of electricity and natural gas throughout its service territories in the states of New Hampshire, Massachusetts, and Maine. It reports three segments namely utility gas operations, utility electric operations, and non-regulated.
Executives
Todd R Diggins officer: Controller and CAO 6 LIBERTY LANE WEST, HAMPTON NH 03842
Anne L. Alonzo director 601 WEST FIRST AVENUE, SUITE 1600, SPOKANE WA 99201
Neveen F Awad director 6 LIBERTY LANE WEST, HAMPTON NH 03842
Justin Eisfeller officer: VP, IT & CTO 6 LIBERTY LANE WEST, HAMPTON NH 03842
Todd R Black officer: SR. VICE PRESIDENT 6 LIBERTY LANE WEST, HAMPTON NH 03842
Robert B Hevert officer: Senior Vice President 6 LIBERTY LANE WEST, HAMPTON NH 03842
Meissner Thomas P Jr officer: Sr. Vice President 6 LIBERTY LANE WEST, HAMPTON NH 03842
Daniel J Hurstak officer: Controller 6 LIBERTY LANE WEST, HAMPTON NH 03842
Winfield S Brown director 6 LIBERTY LANE WEST, HAMPTON NH 03842
Justine Vogel director 6 LIBERTY LANE WEST, HAMPTON NH 03857
Suzanne Foster director 6 LIBERTY LANE WEST, HAMPTON NH 03842
Christine L Vaughan officer: SVP, Fin. & Regulatory Svcs 6 LIBERTY LANE WEST, HAMPTON NH 03842
Christopher J Leblanc officer: Vice President 6 LIBERTY LANE WEST, HAMPTON NH 03842
Elfner Albert H Iii director 6 LIBERTY LANE WEST, HAMPTON NH 03842
David P Brownell director 6 LIBERTY LANE WEST, HAMPTON NH 03842

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