UGI CORPORATION Current Income Tax Expense (Benefit)
UGI CORPORATION (UGI) reported Current Income Tax Expense (Benefit) of $64.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-21
- UGI CORPORATION current income tax expense (benefit) for fiscal 2025 was $64.00M, a 236.84% increase from fiscal 2024.
- UGI CORPORATION current income tax expense (benefit) for fiscal 2024 was $19.00M, a 77.65% decline from fiscal 2023.
- UGI CORPORATION current income tax expense (benefit) for fiscal 2023 was $85.00M, a 7.61% decline from fiscal 2022.
- UGI CORPORATION current income tax expense (benefit) for fiscal 2022 was $92.00M, a 109.09% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $64.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $19.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $85.00M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $92.00M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $44.00M 10-K · filed 2023-11-29 | |
| 2020-09-30 | -$11.00M 10-K · filed 2022-11-21 | |
| 2019-09-30 | $136.00M 10-K · filed 2021-11-19 | $135.30M 10-K · filed 2019-11-26 |
| 2018-09-30 | $102.00M 10-K · filed 2020-11-20 | $100.90M 10-K · filed 2018-11-20 |
| 2017-09-30 | $67.50M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $143.80M 8-K · filed 2019-05-06 | |
| 2015-09-30 | $164.10M 10-K · filed 2017-11-21 | |
| 2014-09-30 | $168.50M 10-K · filed 2016-11-22 | |
| 2013-09-30 | $114.10M 10-K · filed 2015-11-30 | |
| 2012-09-30 | $16.70M 10-K · filed 2014-11-28 | |
| 2011-09-30 | $48.10M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $105.00M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $132.30M 10-K · filed 2011-11-21 |
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