UGI CORPORATION Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
UGI CORPORATION (UGI) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of -$4.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-08-06
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was -$4.00M, a 116.67% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was -$4.00M, a 136.36% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-12-31 was $0.00.
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$1.00M, a 109.09% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2025 was $14.00M, a 0.00% change from fiscal 2024.
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $14.00M, a 33.33% decline from fiscal 2023.
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $21.00M.
- UGI CORPORATION other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$55.00M.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$4.00M 10-Q · filed 2026-08-06 | -$8.00M derived: sum of 2 quarters · filed 2026-08-06 | -$8.00M 10-Q · filed 2026-08-06 | -$9.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$4.00M 10-Q · filed 2026-05-07 | -$4.00M 10-Q · filed 2026-05-07 | -$5.00M derived: sum of 3 quarters · filed 2026-05-07 | $19.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $0.00 10-Q · filed 2026-02-05 | -$1.00M derived: sum of 2 quarters · filed 2026-02-05 | $23.00M derived: sum of 3 quarters · filed 2026-08-06 | $34.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $23.00M derived: sum of 2 quarters · filed 2026-08-06 | $34.00M derived: sum of 3 quarters · filed 2026-08-06 | $14.00M 10-K · filed 2025-11-21 | ||||
| 2025-06-30 | $24.00M 10-Q · filed 2026-08-06 | $35.00M derived: sum of 2 quarters · filed 2026-08-06 | $15.00M 10-Q · filed 2026-08-06 | $26.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $11.00M 10-Q · filed 2026-05-07 | -$9.00M 10-Q · filed 2026-05-07 | $2.00M derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$20.00M 10-Q · filed 2026-02-05 | -$9.00M derived: sum of 2 quarters · filed 2026-02-05 | -$11.00M derived: sum of 3 quarters · filed 2026-02-05 | -$18.00M derived: sum of 4 quarters · filed 2026-02-05 | ||||
| 2024-09-30 | $11.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $9.00M derived: sum of 2 quarters · filed 2025-11-21 | $2.00M derived: sum of 3 quarters · filed 2025-11-21 | $14.00M 10-K · filed 2025-11-21 | ||||
| 2024-06-30 | -$2.00M 10-Q · filed 2025-08-07 | -$9.00M derived: sum of 2 quarters · filed 2025-08-07 | $3.00M 10-Q · filed 2025-08-07 | -$7.00M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2024-03-31 | -$7.00M 10-Q · filed 2025-05-08 | $5.00M 10-Q · filed 2025-05-08 | -$5.00M derived: sum of 3 quarters · filed 2025-11-21 | -$3.00M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-12-31 | $12.00M 10-Q · filed 2025-02-06 | $2.00M derived: sum of 2 quarters · filed 2025-11-21 | $4.00M derived: sum of 3 quarters · filed 2025-11-21 | $3.00M derived: sum of 4 quarters · filed 2025-11-21 | ||||
| 2023-09-30 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$8.00M derived: sum of 2 quarters · filed 2025-11-21 | -$9.00M derived: sum of 3 quarters · filed 2025-11-21 | $21.00M 10-K · filed 2025-11-21 | ||||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-08 | $1.00M derived: sum of 2 quarters · filed 2024-08-08 | $31.00M 10-Q · filed 2024-08-08 | $6.00M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2023-03-31 | -$1.00M 10-Q · filed 2024-05-02 | $29.00M 10-Q · filed 2024-05-02 | $4.00M derived: sum of 3 quarters · filed 2024-11-26 | -$13.00M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-12-31 | $30.00M 10-Q · filed 2024-02-01 | $5.00M derived: sum of 2 quarters · filed 2024-11-26 | -$12.00M derived: sum of 3 quarters · filed 2024-11-26 | -$21.00M derived: sum of 4 quarters · filed 2024-11-26 | ||||
| 2022-09-30 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-26 | -$42.00M derived: sum of 2 quarters · filed 2024-11-26 | -$51.00M derived: sum of 3 quarters · filed 2024-11-26 | -$55.00M 10-K · filed 2024-11-26 | ||||
| 2022-06-30 | -$17.00M 10-Q · filed 2023-08-08 | -$26.00M derived: sum of 2 quarters · filed 2023-08-08 | -$30.00M 10-Q · filed 2023-08-08 | -$39.00M derived: sum of 4 quarters · filed 2023-11-29 | ||||
| 2022-03-31 | -$9.00M 10-Q · filed 2023-05-04 | -$13.00M 10-Q · filed 2023-05-04 | -$22.00M derived: sum of 3 quarters · filed 2023-11-29 | -$19.00M derived: sum of 4 quarters · filed 2023-11-29 | ||||
| 2021-12-31 | -$4.00M 10-Q · filed 2023-02-02 | -$13.00M derived: sum of 2 quarters · filed 2023-11-29 | -$10.00M derived: sum of 3 quarters · filed 2023-11-29 | -$20.00M derived: sum of 4 quarters · filed 2023-11-29 | ||||
| 2021-09-30 | -$9.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-29 | -$6.00M derived: sum of 2 quarters · filed 2023-11-29 | -$16.00M derived: sum of 3 quarters · filed 2023-11-29 | -$4.00M 10-K · filed 2023-11-29 | ||||
| 2021-06-30 | $3.00M 10-Q · filed 2022-08-04 | -$7.00M derived: sum of 2 quarters · filed 2022-08-04 | $5.00M 10-Q · filed 2022-08-04 | $13.00M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2021-03-31 | -$10.00M 10-Q · filed 2022-05-05 | $2.00M 10-Q · filed 2022-05-05 | $10.00M derived: sum of 3 quarters · filed 2022-11-21 | $14.00M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2020-12-31 | $12.00M 10-Q · filed 2022-02-03 | $20.00M derived: sum of 2 quarters · filed 2022-11-21 | $24.00M derived: sum of 3 quarters · filed 2022-11-21 | $17.00M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2020-09-30 | $8.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-21 | $12.00M derived: sum of 2 quarters · filed 2022-11-21 | $5.00M derived: sum of 3 quarters · filed 2022-11-21 | $12.00M 10-K · filed 2022-11-21 | ||||
| 2020-06-30 | $4.00M 10-Q · filed 2021-08-05 | -$3.00M derived: sum of 2 quarters · filed 2021-08-05 | $4.00M 10-Q · filed 2021-08-05 | $4.10M 10-Q · filed 2020-08-04 | -$6.80M derived: sum of 4 quarters · filed 2021-11-19 | |||
| 2020-03-31 | -$7.00M 10-Q · filed 2021-05-06 | -$7.10M 10-Q · filed 2020-05-07 | $0.00 10-Q · filed 2021-05-06 | $100.00K 10-Q · filed 2020-05-07 | -$10.80M derived: sum of 3 quarters · filed 2021-11-19 | -$8.10M derived: sum of 4 quarters · filed 2021-11-19 | ||
| 2019-12-31 | $7.00M 10-Q · filed 2021-02-04 | $7.20M 10-Q · filed 2020-02-06 | -$3.80M derived: sum of 2 quarters · filed 2021-11-19 | -$1.10M derived: sum of 3 quarters · filed 2021-11-19 | -$8.80M derived: sum of 4 quarters · filed 2021-11-19 | |||
| 2019-09-30 | -$10.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | -$8.10M derived: sum of 2 quarters · filed 2021-11-19 | -$15.80M derived: sum of 3 quarters · filed 2021-11-19 | -$13.00M 10-K · filed 2021-11-19 | -$13.30M 10-K · filed 2019-11-26 | |||
| 2019-06-30 | $2.70M 10-Q · filed 2020-08-04 | -$2.70M 10-Q · filed 2019-08-06 | -$5.00M derived: sum of 2 quarters · filed 2020-08-04 | -$2.20M 10-Q · filed 2020-08-04 | $2.20M 10-Q · filed 2019-08-06 | -$3.30M derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2019-03-31 | -$7.70M 10-Q · filed 2020-05-07 | -$4.90M 10-Q · filed 2020-05-07 | -$6.00M derived: sum of 3 quarters · filed 2020-11-20 | -$6.00M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-12-31 | $2.80M 10-Q · filed 2020-02-06 | -$2.80M 10-Q · filed 2019-02-07 | $1.70M derived: sum of 2 quarters · filed 2020-11-20 | $1.70M derived: sum of 3 quarters · filed 2020-11-20 | $1.70M derived: sum of 4 quarters · filed 2020-11-20 | |||
| 2018-09-30 | -$1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$1.10M derived: sum of 2 quarters · filed 2020-11-20 | -$1.10M derived: sum of 3 quarters · filed 2020-11-20 | -$1.00M 10-K · filed 2020-11-20 | $500.00K 10-K · filed 2018-11-20 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-06 | $0.00 derived: sum of 2 quarters · filed 2019-08-06 | $100.00K 10-Q · filed 2019-08-06 | |||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-08 | $0.00 10-Q · filed 2019-05-08 | ||||||
| 2017-12-31 | $0.00 10-Q · filed 2019-02-07 | |||||||
| 2017-09-30 | -$600.00K 10-K · filed 2019-11-26 | $600.00K 10-K · filed 2017-11-21 | ||||||
| 2016-09-30 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-06 | $0.00 derived: sum of 2 quarters · filed 2019-05-06 | $0.00 derived: sum of 3 quarters · filed 2019-05-06 | $0.00 8-K · filed 2019-05-06 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-05 | $0.00 derived: sum of 2 quarters · filed 2016-08-05 | $0.00 10-Q · filed 2016-08-05 | -$3.70M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-06 | $0.00 10-Q · filed 2016-05-06 | -$3.70M derived: sum of 3 quarters · filed 2017-11-21 | $51.60M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-12-31 | $0.00 10-Q · filed 2016-02-05 | -$3.70M derived: sum of 2 quarters · filed 2017-11-21 | $51.60M derived: sum of 3 quarters · filed 2017-11-21 | $16.60M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-09-30 | -$3.70M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | $51.60M derived: sum of 2 quarters · filed 2017-11-21 | $16.60M derived: sum of 3 quarters · filed 2017-11-21 | $1.00M 10-K · filed 2017-11-21 | ||||
| 2015-06-30 | $55.30M 10-Q · filed 2016-08-05 | $20.30M derived: sum of 2 quarters · filed 2016-08-05 | $4.70M 10-Q · filed 2016-08-05 | -$12.20M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-03-31 | -$35.00M 10-Q · filed 2016-05-06 | -$50.60M 10-Q · filed 2016-05-06 | -$67.50M derived: sum of 3 quarters · filed 2016-11-22 | -$67.50M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-12-31 | -$15.60M 10-Q · filed 2016-02-05 | -$32.50M derived: sum of 2 quarters · filed 2016-11-22 | -$32.50M derived: sum of 3 quarters · filed 2016-11-22 | -$33.10M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-09-30 | -$16.90M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | -$16.90M derived: sum of 2 quarters · filed 2016-11-22 | -$17.50M derived: sum of 3 quarters · filed 2016-11-22 | -$13.80M 10-K · filed 2016-11-22 | ||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-07 | -$600.00K derived: sum of 2 quarters · filed 2015-08-07 | $3.10M 10-Q · filed 2015-08-07 | -$3.10M 10-Q · filed 2014-08-07 | $7.90M derived: sum of 4 quarters · filed 2015-11-30 | |||
| 2014-03-31 | -$600.00K 10-Q · filed 2015-05-08 | $600.00K 10-Q · filed 2014-05-09 | $3.10M 10-Q · filed 2015-05-08 | -$3.10M 10-Q · filed 2014-05-09 | $7.90M derived: sum of 3 quarters · filed 2015-11-30 | $5.50M derived: sum of 4 quarters · filed 2015-11-30 | ||
| 2013-12-31 | $3.70M 10-Q · filed 2015-02-06 | $8.50M derived: sum of 2 quarters · filed 2015-11-30 | $6.10M derived: sum of 3 quarters · filed 2015-11-30 | $14.30M derived: sum of 4 quarters · filed 2015-11-30 | ||||
| 2013-09-30 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $2.40M derived: sum of 2 quarters · filed 2015-11-30 | $10.60M derived: sum of 3 quarters · filed 2015-11-30 | $6.60M 10-K · filed 2015-11-30 | ||||
| 2013-06-30 | -$2.40M 10-Q · filed 2014-08-07 | $2.40M 10-Q · filed 2013-08-02 | $5.80M derived: sum of 2 quarters · filed 2014-08-07 | $1.80M 10-Q · filed 2014-08-07 | -$1.80M 10-Q · filed 2013-08-02 | $16.70M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2013-03-31 | $8.20M 10-Q · filed 2014-05-09 | -$8.20M 10-Q · filed 2013-05-15 | $4.20M 10-Q · filed 2014-05-09 | -$4.20M 10-Q · filed 2013-05-15 | $19.10M derived: sum of 3 quarters · filed 2014-11-28 | $7.90M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2012-12-31 | $4.00M 10-Q · filed 2014-02-07 | $10.90M derived: sum of 2 quarters · filed 2014-11-28 | -$300.00K derived: sum of 3 quarters · filed 2014-11-28 | $7.70M derived: sum of 4 quarters · filed 2014-11-28 | ||||
| 2012-09-30 | $6.90M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-28 | -$4.30M derived: sum of 2 quarters · filed 2014-11-28 | $3.70M derived: sum of 3 quarters · filed 2014-11-28 | -$2.80M 10-K · filed 2014-11-28 | ||||
| 2012-06-30 | -$11.20M 10-Q · filed 2013-08-02 | -$3.20M derived: sum of 2 quarters · filed 2013-08-02 | -$9.70M 10-Q · filed 2013-08-02 | -$23.00M derived: sum of 4 quarters · filed 2013-08-02 | ||||
| 2012-03-31 | $8.00M 10-Q · filed 2013-05-15 | $1.50M 10-Q · filed 2013-05-15 | -$11.80M derived: sum of 3 quarters · filed 2013-05-15 | -$9.00M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$6.50M 10-Q · filed 2013-02-08 | -$19.80M derived: sum of 2 quarters · filed 2013-02-08 | -$17.00M derived: sum of 3 quarters · filed 2013-02-08 | |||||
| 2011-09-30 | -$13.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | -$10.50M derived: sum of 2 quarters · filed 2012-11-21 | -$4.50M 10-K · filed 2012-11-21 | |||||
| 2011-06-30 | $2.80M 10-Q · filed 2012-08-08 | $8.80M 10-Q · filed 2012-08-08 | ||||||
| 2010-09-30 | -$7.90M 10-K · filed 2012-11-21 |
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