UGI CORPORATION Deferred Income Tax Expense (Benefit)
UGI CORPORATION (UGI) reported Deferred Income Tax Expense (Benefit) of -$46.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-11-21
- UGI CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $63.20M, a 12540.00% increase year-over-year.
- UGI CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-06-30 was -$2.50M, a 109.12% decline year-over-year.
- UGI CORPORATION deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $55.30M, a 21.45% decline year-over-year.
- UGI CORPORATION deferred income tax expense (benefit) for the quarter ending 2016-12-31 was -$5.90M.
- UGI CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$46.00M, a 188.46% decline from fiscal 2024.
- UGI CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $52.00M.
- UGI CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$420.00M, a 290.05% decline from fiscal 2022.
- UGI CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $221.00M, a 53.77% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | -$46.00M 10-K · filed 2025-11-21 | ||||||
| 2024-09-30 | $52.00M 10-K · filed 2025-11-21 | ||||||
| 2023-09-30 | -$420.00M 10-K · filed 2025-11-21 | ||||||
| 2022-09-30 | $221.00M 10-K · filed 2024-11-26 | ||||||
| 2021-09-30 | $478.00M 10-K · filed 2023-11-29 | ||||||
| 2020-09-30 | $146.00M 10-K · filed 2022-11-21 | ||||||
| 2019-09-30 | -$43.00M 10-K · filed 2021-11-19 | -$42.70M 10-K · filed 2019-11-26 | |||||
| 2018-09-30 | -$69.00M 10-K · filed 2020-11-20 | -$68.80M 10-K · filed 2018-11-20 | |||||
| 2017-09-30 | $63.20M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | $60.70M derived: sum of 2 quarters · filed 2019-11-26 | $116.00M derived: sum of 3 quarters · filed 2019-11-26 | $110.10M 10-K · filed 2019-11-26 | |||
| 2017-06-30 | -$2.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $52.80M derived: sum of 2 quarters · filed 2017-08-04 | $46.90M 10-Q · filed 2017-08-04 | $47.40M derived: sum of 4 quarters · filed 2019-05-06 | |||
| 2017-03-31 | $55.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | $49.40M 10-Q · filed 2017-05-05 | $49.90M derived: sum of 3 quarters · filed 2019-05-06 | $77.30M derived: sum of 4 quarters · filed 2019-05-06 | |||
| 2016-12-31 | -$5.90M 10-Q · filed 2017-02-03 | -$5.40M derived: sum of 2 quarters · filed 2019-05-06 | $22.00M derived: sum of 3 quarters · filed 2019-05-06 | $92.40M derived: sum of 4 quarters · filed 2019-05-06 | |||
| 2016-09-30 | $500.00K derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-06 | $27.90M derived: sum of 2 quarters · filed 2019-05-06 | $98.30M derived: sum of 3 quarters · filed 2019-05-06 | $77.40M 8-K · filed 2019-05-06 | |||
| 2016-06-30 | $27.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $97.80M derived: sum of 2 quarters · filed 2017-08-04 | $76.90M 10-Q · filed 2017-08-04 | $130.50M derived: sum of 4 quarters · filed 2017-11-21 | |||
| 2016-03-31 | $70.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | $49.50M 10-Q · filed 2017-05-05 | $103.10M derived: sum of 3 quarters · filed 2017-11-21 | $96.90M derived: sum of 4 quarters · filed 2017-11-21 | |||
| 2015-12-31 | -$20.90M 10-Q · filed 2017-02-03 | $32.70M derived: sum of 2 quarters · filed 2017-11-21 | $26.50M derived: sum of 3 quarters · filed 2017-11-21 | $52.60M derived: sum of 4 quarters · filed 2017-11-21 | |||
| 2015-09-30 | $53.60M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | $47.40M derived: sum of 2 quarters · filed 2017-11-21 | $73.50M derived: sum of 3 quarters · filed 2017-11-21 | $13.70M 10-K · filed 2017-11-21 | |||
| 2015-06-30 | -$6.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-08-05 | $19.90M derived: sum of 2 quarters · filed 2016-08-05 | -$39.90M 10-Q · filed 2016-08-05 | $5.60M derived: sum of 4 quarters · filed 2016-11-22 | |||
| 2015-03-31 | $26.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-05-06 | -$33.70M 10-Q · filed 2016-05-06 | $11.80M derived: sum of 3 quarters · filed 2016-11-22 | $20.00M derived: sum of 4 quarters · filed 2016-11-22 | |||
| 2014-12-31 | -$59.80M 10-Q · filed 2016-02-05 | -$14.30M derived: sum of 2 quarters · filed 2016-11-22 | -$6.10M derived: sum of 3 quarters · filed 2016-11-22 | $26.60M derived: sum of 4 quarters · filed 2016-11-22 | |||
| 2014-09-30 | $45.50M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $53.70M derived: sum of 2 quarters · filed 2016-11-22 | $86.40M derived: sum of 3 quarters · filed 2016-11-22 | $66.70M 10-K · filed 2016-11-22 | |||
| 2014-06-30 | $8.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-07 | $40.90M derived: sum of 2 quarters · filed 2015-08-07 | $21.20M 10-Q · filed 2015-08-07 | $37.70M derived: sum of 4 quarters · filed 2015-11-30 | |||
| 2014-03-31 | $32.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-05-08 | $13.00M 10-Q · filed 2015-05-08 | $29.50M derived: sum of 3 quarters · filed 2015-11-30 | $42.30M derived: sum of 4 quarters · filed 2015-11-30 | |||
| 2013-12-31 | -$19.70M 10-Q · filed 2015-02-06 | -$3.20M derived: sum of 2 quarters · filed 2015-11-30 | $9.60M derived: sum of 3 quarters · filed 2015-11-30 | $27.40M derived: sum of 4 quarters · filed 2015-11-30 | |||
| 2013-09-30 | $16.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $29.30M derived: sum of 2 quarters · filed 2015-11-30 | $47.10M derived: sum of 3 quarters · filed 2015-11-30 | $48.70M 10-K · filed 2015-11-30 | |||
| 2013-06-30 | $12.80M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-07 | $30.60M derived: sum of 2 quarters · filed 2014-08-07 | $32.20M 10-Q · filed 2014-08-07 | $35.50M 10-Q · filed 2013-08-02 | $112.50M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2013-03-31 | $17.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-09 | $19.40M 10-Q · filed 2014-05-09 | $18.80M 10-Q · filed 2013-05-15 | $99.70M derived: sum of 3 quarters · filed 2014-11-28 | $98.60M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2012-12-31 | $1.60M 10-Q · filed 2014-02-07 | $81.90M derived: sum of 2 quarters · filed 2014-11-28 | $80.80M derived: sum of 3 quarters · filed 2014-11-28 | $108.70M derived: sum of 4 quarters · filed 2014-11-28 | |||
| 2012-09-30 | $80.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-28 | $79.20M derived: sum of 2 quarters · filed 2014-11-28 | $107.10M derived: sum of 3 quarters · filed 2014-11-28 | $90.20M 10-K · filed 2014-11-28 | $82.90M 10-K · filed 2012-11-21 | ||
| 2012-06-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-02 | $26.80M derived: sum of 2 quarters · filed 2013-08-02 | $9.90M 10-Q · filed 2013-08-02 | $67.80M derived: sum of 4 quarters · filed 2013-08-02 | |||
| 2012-03-31 | $27.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-15 | $11.00M 10-Q · filed 2013-05-15 | $68.90M derived: sum of 3 quarters · filed 2013-05-15 | $75.80M derived: sum of 4 quarters · filed 2013-05-15 | |||
| 2011-12-31 | -$16.90M 10-Q · filed 2013-02-08 | $41.00M derived: sum of 2 quarters · filed 2013-02-08 | $47.90M derived: sum of 3 quarters · filed 2013-02-08 | $86.50M derived: sum of 4 quarters · filed 2013-02-08 | |||
| 2011-09-30 | $57.90M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $64.80M derived: sum of 2 quarters · filed 2012-11-21 | $103.40M derived: sum of 3 quarters · filed 2012-11-21 | $82.70M 10-K · filed 2012-11-21 | |||
| 2011-06-30 | $6.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-08-08 | $45.50M derived: sum of 2 quarters · filed 2012-08-08 | $24.80M 10-Q · filed 2012-08-08 | $40.50M derived: sum of 4 quarters · filed 2012-11-21 | |||
| 2011-03-31 | $38.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-05-04 | $17.90M 10-Q · filed 2012-05-04 | $33.60M derived: sum of 3 quarters · filed 2012-11-21 | $54.80M derived: sum of 4 quarters · filed 2012-11-21 | |||
| 2010-12-31 | -$20.70M 10-Q · filed 2012-02-03 | -$5.00M derived: sum of 2 quarters · filed 2012-11-21 | $16.20M derived: sum of 3 quarters · filed 2012-11-21 | $52.10M derived: sum of 4 quarters · filed 2012-11-21 | |||
| 2010-09-30 | $15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $36.90M derived: sum of 2 quarters · filed 2012-11-21 | $72.80M derived: sum of 3 quarters · filed 2012-11-21 | $62.60M 10-K · filed 2012-11-21 | |||
| 2010-06-30 | $21.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-08-05 | $57.10M derived: sum of 2 quarters · filed 2011-08-05 | $46.90M 10-Q · filed 2011-08-05 | $82.00M derived: sum of 4 quarters · filed 2011-11-21 | |||
| 2010-03-31 | $35.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-05-06 | $25.70M 10-Q · filed 2011-05-06 | $60.80M derived: sum of 3 quarters · filed 2011-11-21 | ||||
| 2009-12-31 | -$10.20M 10-Q · filed 2011-02-04 | $24.90M derived: sum of 2 quarters · filed 2011-11-21 | |||||
| 2009-09-30 | $35.10M derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-21 | $26.80M 10-K · filed 2011-11-21 | |||||
| 2009-06-30 | -$8.30M 10-Q · filed 2010-08-06 | ||||||
| 2008-09-30 | -$900.00K 10-K · filed 2010-11-19 |
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