UGI CORPORATION Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
UGI CORPORATION (UGI) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of $2.00 million for the 12-month period ending 2019-09-30, per its 10-K filed 2020-11-20.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2020-11-20
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-09-30 was $1.50M, a 67.39% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-06-30 was $200.00K.
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2019-03-31 was $0.00, a 100.00% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2018-12-31 was $300.00K.
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2019 was $2.00M, a 33.33% decline from fiscal 2018.
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2018 was $3.00M, a 26.83% decline from fiscal 2017.
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2017 was $4.10M.
- UGI CORPORATION other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$2.80M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month as first filed | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2019-09-30 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | $1.70M derived: sum of 2 quarters · filed 2020-11-20 | $1.70M derived: sum of 3 quarters · filed 2020-11-20 | $2.00M 10-K · filed 2020-11-20 | -$700.00K 10-K · filed 2019-11-26 | |||
| 2019-06-30 | $200.00K 10-Q · filed 2020-08-04 | $200.00K derived: sum of 2 quarters · filed 2020-08-04 | $500.00K 10-Q · filed 2020-08-04 | $5.10M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $300.00K 10-Q · filed 2020-05-07 | $4.90M derived: sum of 3 quarters · filed 2020-11-20 | $4.70M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-12-31 | $300.00K 10-Q · filed 2020-02-06 | $4.90M derived: sum of 2 quarters · filed 2020-11-20 | $4.70M derived: sum of 3 quarters · filed 2020-11-20 | $6.20M derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2018-09-30 | $4.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | $4.40M derived: sum of 2 quarters · filed 2020-11-20 | $5.90M derived: sum of 3 quarters · filed 2020-11-20 | $3.00M 10-K · filed 2020-11-20 | -$2.60M 10-K · filed 2018-11-20 | |||
| 2018-06-30 | -$200.00K 10-Q · filed 2018-08-07 | $1.30M derived: sum of 2 quarters · filed 2019-05-08 | -$1.60M 10-Q · filed 2018-08-07 | $900.00K derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2018-03-31 | $1.50M 10-Q · filed 2019-05-08 | -$1.50M 10-Q · filed 2018-05-08 | $1.40M 10-Q · filed 2019-05-08 | -$1.40M 10-Q · filed 2018-05-08 | $1.10M derived: sum of 3 quarters · filed 2019-11-26 | $900.00K derived: sum of 4 quarters · filed 2019-11-26 | ||
| 2017-12-31 | -$100.00K 10-Q · filed 2019-02-07 | $100.00K 10-Q · filed 2018-02-06 | -$400.00K derived: sum of 2 quarters · filed 2019-11-26 | -$600.00K derived: sum of 3 quarters · filed 2019-11-26 | $1.90M derived: sum of 4 quarters · filed 2019-11-26 | |||
| 2017-09-30 | -$300.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | -$500.00K derived: sum of 2 quarters · filed 2019-11-26 | $2.00M derived: sum of 3 quarters · filed 2019-11-26 | $4.10M 10-K · filed 2019-11-26 | ||||
| 2017-06-30 | -$200.00K 10-Q · filed 2018-08-07 | $2.30M derived: sum of 2 quarters · filed 2018-08-07 | $4.40M 10-Q · filed 2018-08-07 | $3.90M derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2017-03-31 | $2.50M 10-Q · filed 2018-05-08 | $4.60M 10-Q · filed 2018-05-08 | $4.10M derived: sum of 3 quarters · filed 2019-05-06 | $3.70M derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2016-12-31 | $2.10M 10-Q · filed 2018-02-06 | $1.60M derived: sum of 2 quarters · filed 2019-05-06 | $1.20M derived: sum of 3 quarters · filed 2019-05-06 | $3.90M derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2016-09-30 | -$500.00K derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-06 | -$900.00K derived: sum of 2 quarters · filed 2019-05-06 | $1.80M derived: sum of 3 quarters · filed 2019-05-06 | $5.00M 8-K · filed 2019-05-06 | -$5.00M 10-K · filed 2016-11-22 | |||
| 2016-06-30 | -$400.00K 10-Q · filed 2017-08-04 | $400.00K 10-Q · filed 2016-08-05 | $2.30M derived: sum of 2 quarters · filed 2017-08-04 | $5.50M 10-Q · filed 2017-08-04 | -$5.50M 10-Q · filed 2016-08-05 | $400.00K derived: sum of 4 quarters · filed 2017-11-21 | ||
| 2016-03-31 | $2.70M 10-Q · filed 2017-05-05 | -$2.70M 10-Q · filed 2016-05-06 | $5.90M 10-Q · filed 2017-05-05 | -$5.90M 10-Q · filed 2016-05-06 | $800.00K derived: sum of 3 quarters · filed 2017-11-21 | $2.70M derived: sum of 4 quarters · filed 2017-11-21 | ||
| 2015-12-31 | $3.20M 10-Q · filed 2017-02-03 | -$3.20M 10-Q · filed 2016-02-05 | -$1.90M derived: sum of 2 quarters · filed 2017-11-21 | $0.00 derived: sum of 3 quarters · filed 2017-11-21 | -$1.10M derived: sum of 4 quarters · filed 2017-11-21 | |||
| 2015-09-30 | -$5.10M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | -$3.20M derived: sum of 2 quarters · filed 2017-11-21 | -$4.30M derived: sum of 3 quarters · filed 2017-11-21 | -$2.80M 10-K · filed 2017-11-21 | $2.80M 10-K · filed 2015-11-30 | |||
| 2015-06-30 | $1.90M 10-Q · filed 2016-08-05 | $800.00K derived: sum of 2 quarters · filed 2016-08-05 | $2.30M 10-Q · filed 2016-08-05 | $4.30M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-03-31 | -$1.10M 10-Q · filed 2016-05-06 | $1.10M 10-Q · filed 2015-05-08 | $400.00K 10-Q · filed 2016-05-06 | -$400.00K 10-Q · filed 2015-05-08 | $2.40M derived: sum of 3 quarters · filed 2016-11-22 | $3.70M derived: sum of 4 quarters · filed 2016-11-22 | ||
| 2014-12-31 | $1.50M 10-Q · filed 2016-02-05 | $3.50M derived: sum of 2 quarters · filed 2016-11-22 | $4.80M derived: sum of 3 quarters · filed 2016-11-22 | $8.10M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-09-30 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $3.30M derived: sum of 2 quarters · filed 2016-11-22 | $6.60M derived: sum of 3 quarters · filed 2016-11-22 | -$2.00M 10-K · filed 2016-11-22 | ||||
| 2014-06-30 | $1.30M 10-Q · filed 2015-08-07 | -$1.30M 10-Q · filed 2014-08-07 | $4.60M derived: sum of 2 quarters · filed 2015-08-07 | -$4.00M 10-Q · filed 2015-08-07 | $4.00M 10-Q · filed 2014-08-07 | $22.70M derived: sum of 4 quarters · filed 2015-11-30 | ||
| 2014-03-31 | $3.30M 10-Q · filed 2015-05-08 | $5.30M 10-Q · filed 2015-05-08 | $21.40M derived: sum of 3 quarters · filed 2015-11-30 | $19.30M derived: sum of 4 quarters · filed 2015-11-30 | ||||
| 2013-12-31 | -$2.00M 10-Q · filed 2015-02-06 | $18.10M derived: sum of 2 quarters · filed 2015-11-30 | $16.00M derived: sum of 3 quarters · filed 2015-11-30 | $11.80M derived: sum of 4 quarters · filed 2015-11-30 | ||||
| 2013-09-30 | $20.10M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $18.00M derived: sum of 2 quarters · filed 2015-11-30 | $13.80M derived: sum of 3 quarters · filed 2015-11-30 | $10.30M 10-K · filed 2015-11-30 | ||||
| 2013-06-30 | -$2.10M 10-Q · filed 2014-08-07 | -$6.30M derived: sum of 2 quarters · filed 2014-08-07 | -$9.80M 10-Q · filed 2014-08-07 | |||||
| 2013-03-31 | -$4.20M 10-Q · filed 2014-05-09 | -$7.70M 10-Q · filed 2014-05-09 | ||||||
| 2012-09-30 | $14.60M 10-K · filed 2014-11-28 |
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