UGI CORPORATION Deferred Tax Assets, Regulatory Assets and Liabilities
UGI CORPORATION (UGI) had Deferred Tax Assets, Regulatory Assets and Liabilities of $66.00 million 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2025-11-21
- 2025-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $66.00M.
- 2024-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $72.00M.
- 2023-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $83.00M.
- 2022-09-30: Deferred Tax Assets, Regulatory Assets and Liabilities $85.00M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities | Deferred Tax Assets, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2025-09-30 | $66.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $72.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $83.00M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $85.00M 10-K · filed 2023-11-29 | |
| 2021-09-30 | $102.00M 10-K · filed 2022-11-21 | |
| 2020-09-30 | $94.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $94.00M 10-K · filed 2020-11-20 | $94.30M 10-K · filed 2019-11-26 |
| 2018-09-30 | $118.60M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $9.30M 8-K · filed 2019-05-06 | |
| 2016-09-30 | $13.90M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $24.00M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $14.80M 10-K · filed 2015-11-30 | |
| 2013-09-30 | $15.50M 10-K · filed 2014-11-28 | |
| 2012-09-30 | $11.80M 10-K · filed 2013-12-16 | |
| 2011-09-30 | $12.40M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $13.50M 10-K · filed 2011-11-21 |
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