UGI CORPORATION Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
UGI CORPORATION (UGI) reported Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax of -$7.10 million for the 12-month period ending 2016-09-30, per its 10-K filed 2016-11-22.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax · last filed 2016-11-22
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2016-09-30 was -$7.80M.
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2016-06-30 was $300.00K, a 200.00% increase year-over-year.
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2016-03-31 was $100.00K, a 50.00% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for the quarter ending 2015-12-31 was $300.00K, a 25.00% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2016 was -$7.10M.
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2015 was -$1.40M.
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2014 was -$2.60M, a 168.42% decline from fiscal 2013.
- UGI CORPORATION other comprehensive income (loss), defined benefit plan, gain (loss) arising during period, tax for fiscal 2013 was $3.80M.
| Period end | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-09-30 | -$7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$7.50M derived: sum of 2 quarters · filed 2016-11-22 | -$7.40M derived: sum of 3 quarters · filed 2016-11-22 | -$7.10M 10-K · filed 2016-11-22 | ||||
| 2016-06-30 | $300.00K 10-Q · filed 2016-08-05 | $400.00K derived: sum of 2 quarters · filed 2016-08-05 | $700.00K 10-Q · filed 2016-08-05 | -$1.40M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2016-03-31 | $100.00K 10-Q · filed 2016-05-06 | $400.00K 10-Q · filed 2016-05-06 | -$1.70M derived: sum of 3 quarters · filed 2016-11-22 | -$1.60M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-12-31 | $300.00K 10-Q · filed 2016-02-05 | -$1.80M derived: sum of 2 quarters · filed 2016-11-22 | -$1.70M derived: sum of 3 quarters · filed 2016-11-22 | -$1.50M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-09-30 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$2.00M derived: sum of 2 quarters · filed 2016-11-22 | -$1.80M derived: sum of 3 quarters · filed 2016-11-22 | -$1.40M 10-K · filed 2016-11-22 | ||||
| 2015-06-30 | $100.00K 10-Q · filed 2016-08-05 | $300.00K derived: sum of 2 quarters · filed 2016-08-05 | $700.00K 10-Q · filed 2016-08-05 | -$2.10M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-03-31 | $200.00K 10-Q · filed 2016-05-06 | $600.00K 10-Q · filed 2016-05-06 | -$2.20M derived: sum of 3 quarters · filed 2016-11-22 | -$2.00M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-12-31 | $400.00K 10-Q · filed 2016-02-05 | -$2.40M derived: sum of 2 quarters · filed 2016-11-22 | -$2.20M derived: sum of 3 quarters · filed 2016-11-22 | -$2.10M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-09-30 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$2.60M derived: sum of 2 quarters · filed 2016-11-22 | -$2.50M derived: sum of 3 quarters · filed 2016-11-22 | -$2.60M 10-K · filed 2016-11-22 | ||||
| 2014-06-30 | $200.00K 10-Q · filed 2015-08-07 | -$200.00K 10-Q · filed 2014-08-07 | $300.00K derived: sum of 2 quarters · filed 2015-08-07 | $200.00K 10-Q · filed 2015-08-07 | -$200.00K 10-Q · filed 2014-08-07 | $4.70M derived: sum of 4 quarters · filed 2015-11-30 | ||
| 2014-03-31 | $100.00K 10-Q · filed 2015-05-08 | -$100.00K 10-Q · filed 2014-05-09 | $0.00 10-Q · filed 2015-05-08 | $4.50M derived: sum of 3 quarters · filed 2015-11-30 | $4.30M derived: sum of 4 quarters · filed 2015-11-30 | |||
| 2013-12-31 | -$100.00K 10-Q · filed 2015-02-06 | $4.40M derived: sum of 2 quarters · filed 2015-11-30 | $4.20M derived: sum of 3 quarters · filed 2015-11-30 | $3.90M derived: sum of 4 quarters · filed 2015-11-30 | ||||
| 2013-09-30 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $4.30M derived: sum of 2 quarters · filed 2015-11-30 | $4.00M derived: sum of 3 quarters · filed 2015-11-30 | $3.80M 10-K · filed 2015-11-30 | ||||
| 2013-06-30 | -$200.00K 10-Q · filed 2014-08-07 | $200.00K 10-Q · filed 2013-08-02 | -$500.00K derived: sum of 2 quarters · filed 2014-08-07 | -$700.00K 10-Q · filed 2014-08-07 | $700.00K 10-Q · filed 2013-08-02 | -$6.50M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2013-03-31 | -$300.00K 10-Q · filed 2014-05-09 | $300.00K 10-Q · filed 2013-05-15 | -$500.00K 10-Q · filed 2014-05-09 | $500.00K 10-Q · filed 2013-05-15 | -$6.30M derived: sum of 3 quarters · filed 2014-11-28 | -$6.30M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2012-12-31 | $200.00K 10-Q · filed 2014-02-07 | -$6.00M derived: sum of 2 quarters · filed 2014-11-28 | -$6.00M derived: sum of 3 quarters · filed 2014-11-28 | -$5.90M derived: sum of 4 quarters · filed 2014-11-28 | ||||
| 2012-09-30 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-28 | -$6.20M derived: sum of 2 quarters · filed 2014-11-28 | -$6.10M derived: sum of 3 quarters · filed 2014-11-28 | -$6.00M 10-K · filed 2014-11-28 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-02 | -$100.00K 10-Q · filed 2012-08-08 | $100.00K derived: sum of 2 quarters · filed 2013-08-02 | $200.00K 10-Q · filed 2013-08-02 | -$1.10M derived: sum of 4 quarters · filed 2013-08-02 | |||
| 2012-03-31 | $100.00K 10-Q · filed 2013-05-15 | -$100.00K 10-Q · filed 2012-05-04 | $200.00K 10-Q · filed 2013-05-15 | -$200.00K 10-Q · filed 2012-05-04 | -$1.10M derived: sum of 3 quarters · filed 2013-05-15 | -$1.10M derived: sum of 4 quarters · filed 2013-05-15 | ||
| 2011-12-31 | $100.00K 10-Q · filed 2013-02-08 | -$1.20M derived: sum of 2 quarters · filed 2013-02-08 | -$1.20M derived: sum of 3 quarters · filed 2013-02-08 | -$1.10M derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2011-09-30 | -$1.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | -$1.30M derived: sum of 2 quarters · filed 2012-11-21 | -$1.20M derived: sum of 3 quarters · filed 2012-11-21 | $100.00K 10-K · filed 2012-11-21 | -$100.00K 10-K · filed 2011-11-21 | |||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-08 | $100.00K derived: sum of 2 quarters · filed 2012-08-08 | $1.40M 10-Q · filed 2012-08-08 | |||||
| 2011-03-31 | $100.00K 10-Q · filed 2012-05-04 | -$1.40M 10-Q · filed 2012-05-04 | ||||||
| 2010-12-31 | $1.50M 10-Q · filed 2012-02-03 | |||||||
| 2010-09-30 | -$12.70M 10-K · filed 2012-11-21 | $12.70M 10-K · filed 2010-11-19 | ||||||
| 2009-09-30 | $31.10M 10-K · filed 2011-11-21 | |||||||
| 2008-09-30 | $20.30M 10-K · filed 2010-11-19 |
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