UGI CORPORATION Deferred Tax Liabilities, Goodwill and Intangible Assets
UGI CORPORATION (UGI) had Deferred Tax Liabilities, Goodwill and Intangible Assets of $105.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $105.00M.
- 2024-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $86.00M.
- 2023-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $81.00M.
- 2022-09-30: Deferred Tax Liabilities, Goodwill and Intangible Assets $75.00M.
| Period end | Deferred Tax Liabilities, Goodwill and Intangible Assets | Deferred Tax Liabilities, Goodwill and Intangible Assets as first filed |
|---|---|---|
| 2025-09-30 | $105.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $86.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $81.00M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $75.00M 10-K · filed 2023-11-29 | |
| 2021-09-30 | $77.00M 10-K · filed 2022-11-21 | |
| 2020-09-30 | $107.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $71.00M 10-K · filed 2020-11-20 | $70.50M 10-K · filed 2019-11-26 |
| 2018-09-30 | $67.60M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $98.20M 8-K · filed 2019-05-06 | |
| 2016-09-30 | $87.10M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $87.10M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $53.00M 10-K · filed 2015-11-30 | |
| 2013-09-30 | $65.10M 10-K · filed 2014-11-28 | |
| 2012-09-30 | $61.20M 10-K · filed 2013-12-16 | |
| 2011-09-30 | $52.10M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $51.00M 10-K · filed 2011-11-21 |
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