UGI CORPORATION Deferred Tax Liabilities, Net
UGI CORPORATION (UGI) had Deferred Tax Liabilities, Net of $890.00 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 › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Net $890.00M.
- 2024-09-30: Deferred Tax Liabilities, Net $910.00M.
- 2023-09-30: Deferred Tax Liabilities, Net $871.00M.
- 2022-09-30: Deferred Tax Liabilities, Net $1.25B.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-09-30 | $890.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $910.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $871.00M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $1.25B 10-K · filed 2023-11-29 | |
| 2021-09-30 | $1.08B 10-K · filed 2022-11-21 | |
| 2020-09-30 | $571.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $424.00M 10-K · filed 2020-11-20 | $423.50M 10-K · filed 2019-11-26 |
| 2019-06-30 | $956.00M 10-Q · filed 2019-08-06 | |
| 2019-03-31 | $970.80M 10-Q · filed 2019-05-08 | |
| 2018-12-31 | $973.40M 10-Q · filed 2019-02-07 | |
| 2018-09-30 | $980.90M 10-K · filed 2019-11-26 | |
| 2018-06-30 | $893.70M 10-Q · filed 2019-08-06 | |
| 2018-03-31 | $905.90M 10-Q · filed 2019-05-08 | |
| 2017-12-31 | $890.70M 10-Q · filed 2019-02-07 | |
| 2017-09-30 | $1.33B 8-K · filed 2019-05-06 | |
| 2017-06-30 | $1.28B 10-Q · filed 2018-08-07 | |
| 2016-09-30 | $1.20B 10-K · filed 2017-11-21 | |
| 2015-09-30 | $1.14B 10-K · filed 2016-11-22 | $1.33B 10-K · filed 2015-11-30 |
| 2014-09-30 | $1.17B 10-K · filed 2015-11-30 | |
| 2013-09-30 | $1.12B 10-K · filed 2014-11-28 | |
| 2012-09-30 | $1.08B 10-K · filed 2013-12-16 | $1.09B 10-K · filed 2012-11-21 |
| 2011-09-30 | $855.60M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $785.70M 10-K · filed 2011-11-21 |
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