UGI CORPORATION Deferred Tax Liabilities, Property, Plant and Equipment
UGI CORPORATION (UGI) had Deferred Tax Liabilities, Property, Plant and Equipment of $1.05 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2025-11-21
- 2025-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $1.05B.
- 2024-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $994.00M.
- 2023-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $966.00M.
- 2022-09-30: Deferred Tax Liabilities, Property, Plant and Equipment $867.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-09-30 | $1.05B 10-K · filed 2025-11-21 | |
| 2024-09-30 | $994.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $966.00M 10-K · filed 2024-11-26 | |
| 2022-09-30 | $867.00M 10-K · filed 2023-11-29 | |
| 2021-09-30 | $937.00M 10-K · filed 2022-11-21 | |
| 2020-09-30 | $830.00M 10-K · filed 2021-11-19 | |
| 2019-09-30 | $805.00M 10-K · filed 2020-11-20 | $804.50M 10-K · filed 2019-11-26 |
| 2018-09-30 | $807.80M 10-K · filed 2019-11-26 | |
| 2017-09-30 | $975.80M 8-K · filed 2019-05-06 | |
| 2016-09-30 | $873.90M 10-K · filed 2017-11-21 | |
| 2015-09-30 | $798.40M 10-K · filed 2016-11-22 | |
| 2014-09-30 | $675.70M 10-K · filed 2015-11-30 | |
| 2013-09-30 | $626.90M 10-K · filed 2014-11-28 | |
| 2012-09-30 | $582.00M 10-K · filed 2013-12-16 | |
| 2011-09-30 | $490.40M 10-K · filed 2012-11-21 | |
| 2010-09-30 | $414.90M 10-K · filed 2011-11-21 |
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