UGI CORPORATION Deferred State and Local Income Tax Expense (Benefit)
UGI CORPORATION (UGI) reported Deferred State and Local Income Tax Expense (Benefit) of $8.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-21
- UGI CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $8.00M, a 76.47% decline from fiscal 2024.
- UGI CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $34.00M.
- UGI CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$21.00M.
- UGI CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$17.00M, a 135.42% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $8.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $34.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | -$21.00M 10-K · filed 2025-11-21 | |
| 2022-09-30 | -$17.00M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $48.00M 10-K · filed 2023-11-29 | |
| 2020-09-30 | $19.00M 10-K · filed 2022-11-21 | |
| 2019-09-30 | $4.00M 10-K · filed 2021-11-19 | $3.50M 10-K · filed 2019-11-26 |
| 2018-09-30 | $7.00M 10-K · filed 2020-11-20 | $6.70M 10-K · filed 2018-11-20 |
| 2017-09-30 | $16.40M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $1.30M 8-K · filed 2019-05-06 | |
| 2015-09-30 | $2.90M 10-K · filed 2017-11-21 | |
| 2014-09-30 | $7.80M 10-K · filed 2016-11-22 | |
| 2013-09-30 | -$700.00K 10-K · filed 2015-11-30 | |
| 2012-09-30 | $7.00M 10-K · filed 2014-11-28 | $5.20M 10-K · filed 2012-11-21 |
| 2011-09-30 | $2.40M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $6.40M 10-K · filed 2012-11-21 | |
| 2009-09-30 | -$1.10M 10-K · filed 2011-11-21 |
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