UGI CORPORATION Deferred Federal Income Tax Expense (Benefit)
UGI CORPORATION (UGI) reported Deferred Federal Income Tax Expense (Benefit) of -$41.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2025-11-21
- UGI CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$41.00M, a 150.00% decline from fiscal 2024.
- UGI CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $82.00M, a 141.18% increase from fiscal 2023.
- UGI CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $34.00M, a 24.44% decline from fiscal 2022.
- UGI CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $45.00M, a 73.21% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | -$41.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $82.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $34.00M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $45.00M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $168.00M 10-K · filed 2023-11-29 | |
| 2020-09-30 | $135.00M 10-K · filed 2022-11-21 | |
| 2019-09-30 | $3.00M 10-K · filed 2021-11-19 | $2.90M 10-K · filed 2019-11-26 |
| 2018-09-30 | -$78.00M 10-K · filed 2020-11-20 | -$77.10M 10-K · filed 2018-11-20 |
| 2017-09-30 | $125.80M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $81.20M 8-K · filed 2019-05-06 | |
| 2015-09-30 | $28.10M 10-K · filed 2017-11-21 | |
| 2014-09-30 | $61.90M 10-K · filed 2016-11-22 | |
| 2013-09-30 | $54.60M 10-K · filed 2015-11-30 | |
| 2012-09-30 | $81.70M 10-K · filed 2014-11-28 | $76.20M 10-K · filed 2012-11-21 |
| 2011-09-30 | $79.30M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $54.50M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $27.60M 10-K · filed 2011-11-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Montauk Renewables, Inc. (MNTK) | United States | $0.409B | 28.00 |
| Clean Energy Fuels Corp. (CLNE) | United States | $0.364B | |
| OPAL Fuels Inc. (OPAL) | United States | $0.046B | 5.62 |
| SEMPRA (SRE) | United States | $50.821B | 27.56 |