UGI CORPORATION Deferred Tax Liabilities, Gross
UGI CORPORATION (UGI) had Deferred Tax Liabilities, Gross of $1.42 billion as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Gross $1.42B.
- 2024-09-30: Deferred Tax Liabilities, Gross $1.24B.
- 2023-09-30: Deferred Tax Liabilities, Gross $1.19B.
- 2022-09-30: Deferred Tax Liabilities, Gross $1.59B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-09-30 | $1.42B 10-K · filed 2025-11-21 | |
| 2024-09-30 | $1.24B 10-K · filed 2025-11-21 | |
| 2023-09-30 | $1.19B 10-K · filed 2024-11-26 | |
| 2022-09-30 | $1.59B 10-K · filed 2023-11-29 | |
| 2021-09-30 | $1.48B 10-K · filed 2022-11-21 | |
| 2020-09-30 | $1.08B 10-K · filed 2021-11-19 | |
| 2019-09-30 | $991.00M 10-K · filed 2020-11-20 | $990.90M 10-K · filed 2019-11-26 |
| 2018-09-30 | $1.22B 10-K · filed 2019-11-26 | |
| 2017-09-30 | $1.54B 8-K · filed 2019-05-06 | |
| 2016-09-30 | $1.44B 10-K · filed 2017-11-21 | |
| 2015-09-30 | $1.33B 10-K · filed 2016-11-22 |
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