UGI CORPORATION Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
UGI CORPORATION (UGI) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $3.10 million for the 3-month period ending 2020-06-30, per its 10-Q filed 2020-08-04.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2020-11-20
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-06-30 was $3.10M, a 416.67% increase year-over-year.
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-09-30 was $1.00M.
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-06-30 was $600.00K, a 60.00% decline year-over-year.
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2019-03-31 was $1.00M.
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was $3.00M.
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$1.00M.
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$500.00K.
- UGI CORPORATION other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2015 was $8.00M, a 34.43% decline from fiscal 2014.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2020-06-30 | $3.10M 10-Q · filed 2020-08-04 | $15.00M 10-Q · filed 2020-08-04 | ||||||
| 2019-09-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | $1.60M derived: sum of 2 quarters · filed 2020-11-20 | $2.60M derived: sum of 3 quarters · filed 2020-11-20 | $3.00M 10-K · filed 2020-11-20 | $3.20M 10-K · filed 2019-11-26 | |||
| 2019-06-30 | $600.00K 10-Q · filed 2020-08-04 | $1.60M derived: sum of 2 quarters · filed 2020-08-04 | $2.00M 10-Q · filed 2020-08-04 | $400.00K derived: sum of 4 quarters · filed 2020-11-20 | ||||
| 2019-03-31 | $1.00M 10-Q · filed 2020-05-07 | -$1.00M 10-Q · filed 2019-05-08 | $1.40M 10-Q · filed 2020-05-07 | -$1.40M 10-Q · filed 2019-05-08 | -$200.00K derived: sum of 3 quarters · filed 2020-11-20 | $1.30M derived: sum of 4 quarters · filed 2020-11-20 | ||
| 2018-12-31 | $400.00K 10-Q · filed 2020-02-06 | -$400.00K 10-Q · filed 2019-02-07 | -$1.20M derived: sum of 2 quarters · filed 2020-11-20 | $300.00K derived: sum of 3 quarters · filed 2020-11-20 | -$400.00K derived: sum of 4 quarters · filed 2020-11-20 | |||
| 2018-09-30 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | -$100.00K derived: sum of 2 quarters · filed 2020-11-20 | -$800.00K derived: sum of 3 quarters · filed 2020-11-20 | -$1.00M 10-K · filed 2020-11-20 | $800.00K 10-K · filed 2018-11-20 | |||
| 2018-06-30 | $1.50M 10-Q · filed 2018-08-07 | $800.00K derived: sum of 2 quarters · filed 2019-05-08 | $600.00K 10-Q · filed 2018-08-07 | -$2.20M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2018-03-31 | -$700.00K 10-Q · filed 2019-05-08 | -$900.00K 10-Q · filed 2019-05-08 | -$3.70M derived: sum of 3 quarters · filed 2019-11-26 | -$7.10M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2017-12-31 | -$200.00K 10-Q · filed 2019-02-07 | -$3.00M derived: sum of 2 quarters · filed 2019-11-26 | -$6.40M derived: sum of 3 quarters · filed 2019-11-26 | -$6.70M derived: sum of 4 quarters · filed 2019-11-26 | ||||
| 2017-09-30 | -$2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-26 | -$6.20M derived: sum of 2 quarters · filed 2019-11-26 | -$6.50M derived: sum of 3 quarters · filed 2019-11-26 | -$500.00K 10-K · filed 2019-11-26 | $500.00K 10-K · filed 2017-11-21 | |||
| 2017-06-30 | -$3.40M 10-Q · filed 2018-08-07 | -$3.70M derived: sum of 2 quarters · filed 2018-08-07 | $2.30M 10-Q · filed 2018-08-07 | $900.00K derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2017-03-31 | -$300.00K 10-Q · filed 2018-05-08 | $5.70M 10-Q · filed 2018-05-08 | $4.30M derived: sum of 3 quarters · filed 2019-05-06 | $7.70M derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2016-12-31 | $6.00M 10-Q · filed 2018-02-06 | $4.60M derived: sum of 2 quarters · filed 2019-05-06 | $8.00M derived: sum of 3 quarters · filed 2019-05-06 | -$10.50M derived: sum of 4 quarters · filed 2019-05-06 | ||||
| 2016-09-30 | -$1.40M derived: 8-K 12 month − 10-Q 9 month · filed 2019-05-06 | $2.00M derived: sum of 2 quarters · filed 2019-05-06 | -$16.50M derived: sum of 3 quarters · filed 2019-05-06 | -$12.30M 8-K · filed 2019-05-06 | ||||
| 2016-06-30 | $3.40M 10-Q · filed 2017-08-04 | -$15.10M derived: sum of 2 quarters · filed 2017-08-04 | -$10.90M 10-Q · filed 2017-08-04 | -$14.80M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2016-03-31 | -$18.50M 10-Q · filed 2017-05-05 | -$14.30M 10-Q · filed 2017-05-05 | -$18.20M derived: sum of 3 quarters · filed 2017-11-21 | -$20.60M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-12-31 | $4.20M 10-Q · filed 2017-02-03 | $300.00K derived: sum of 2 quarters · filed 2017-11-21 | -$2.10M derived: sum of 3 quarters · filed 2017-11-21 | $8.30M derived: sum of 4 quarters · filed 2017-11-21 | ||||
| 2015-09-30 | -$3.90M derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-21 | -$6.30M derived: sum of 2 quarters · filed 2017-11-21 | $4.10M derived: sum of 3 quarters · filed 2017-11-21 | $8.00M 10-K · filed 2017-11-21 | ||||
| 2015-06-30 | -$2.40M 10-Q · filed 2016-08-05 | $8.00M derived: sum of 2 quarters · filed 2016-08-05 | $11.90M 10-Q · filed 2016-08-05 | $17.60M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2015-03-31 | $10.40M 10-Q · filed 2016-05-06 | $14.30M 10-Q · filed 2016-05-06 | $20.00M derived: sum of 3 quarters · filed 2016-11-22 | $19.40M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-12-31 | $3.90M 10-Q · filed 2016-02-05 | $9.60M derived: sum of 2 quarters · filed 2016-11-22 | $9.00M derived: sum of 3 quarters · filed 2016-11-22 | $8.60M derived: sum of 4 quarters · filed 2016-11-22 | ||||
| 2014-09-30 | $5.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-22 | $5.10M derived: sum of 2 quarters · filed 2016-11-22 | $4.70M derived: sum of 3 quarters · filed 2016-11-22 | $12.20M 10-K · filed 2016-11-22 | ||||
| 2014-06-30 | -$600.00K 10-Q · filed 2015-08-07 | $600.00K 10-Q · filed 2014-08-07 | -$1.00M derived: sum of 2 quarters · filed 2015-08-07 | $6.50M 10-Q · filed 2015-08-07 | -$6.50M 10-Q · filed 2014-08-07 | $20.80M derived: sum of 4 quarters · filed 2015-11-30 | ||
| 2014-03-31 | -$400.00K 10-Q · filed 2015-05-08 | $400.00K 10-Q · filed 2014-05-09 | $7.10M 10-Q · filed 2015-05-08 | -$7.10M 10-Q · filed 2014-05-09 | $21.40M derived: sum of 3 quarters · filed 2015-11-30 | $17.30M derived: sum of 4 quarters · filed 2015-11-30 | ||
| 2013-12-31 | $7.50M 10-Q · filed 2015-02-06 | $21.80M derived: sum of 2 quarters · filed 2015-11-30 | $17.70M derived: sum of 3 quarters · filed 2015-11-30 | $13.30M derived: sum of 4 quarters · filed 2015-11-30 | ||||
| 2013-09-30 | $14.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $10.20M derived: sum of 2 quarters · filed 2015-11-30 | $5.80M derived: sum of 3 quarters · filed 2015-11-30 | $7.20M 10-K · filed 2015-11-30 | ||||
| 2013-06-30 | -$4.10M 10-Q · filed 2014-08-07 | $1.90M 10-Q · filed 2013-08-02 | -$8.50M derived: sum of 2 quarters · filed 2014-08-07 | -$7.10M 10-Q · filed 2014-08-07 | $4.50M 10-Q · filed 2013-08-02 | $9.40M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2013-03-31 | -$4.40M 10-Q · filed 2014-05-09 | $6.90M 10-Q · filed 2013-05-15 | -$3.00M 10-Q · filed 2014-05-09 | $2.60M 10-Q · filed 2013-05-15 | $13.50M derived: sum of 3 quarters · filed 2014-11-28 | $4.20M derived: sum of 4 quarters · filed 2014-11-28 | ||
| 2012-12-31 | -$1.40M 10-Q · filed 2014-02-07 | -$4.30M 10-Q · filed 2013-02-08 | $17.90M derived: sum of 2 quarters · filed 2014-11-28 | $8.60M derived: sum of 3 quarters · filed 2014-11-28 | -$7.60M derived: sum of 4 quarters · filed 2014-11-28 | |||
| 2012-09-30 | $19.30M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-28 | $10.00M derived: sum of 2 quarters · filed 2014-11-28 | -$6.20M derived: sum of 3 quarters · filed 2014-11-28 | -$29.30M 10-K · filed 2014-11-28 | -$44.80M 10-K · filed 2012-11-21 | |||
| 2012-06-30 | -$9.30M 10-Q · filed 2013-08-02 | -$25.50M derived: sum of 2 quarters · filed 2013-08-02 | -$48.60M 10-Q · filed 2013-08-02 | -$40.10M derived: sum of 4 quarters · filed 2013-08-02 | ||||
| 2012-03-31 | -$16.20M 10-Q · filed 2013-05-15 | $16.20M 10-Q · filed 2012-05-04 | -$39.30M 10-Q · filed 2013-05-15 | $39.30M 10-Q · filed 2012-05-04 | -$30.80M derived: sum of 3 quarters · filed 2013-05-15 | -$37.00M derived: sum of 4 quarters · filed 2013-05-15 | ||
| 2011-12-31 | -$23.10M 10-Q · filed 2013-02-08 | -$14.60M derived: sum of 2 quarters · filed 2013-02-08 | -$20.80M derived: sum of 3 quarters · filed 2013-02-08 | -$22.10M derived: sum of 4 quarters · filed 2013-02-08 | ||||
| 2011-09-30 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-21 | $2.30M derived: sum of 2 quarters · filed 2012-11-21 | $1.00M derived: sum of 3 quarters · filed 2012-11-21 | $15.40M 10-K · filed 2012-11-21 | -$15.40M 10-K · filed 2011-11-21 | |||
| 2011-06-30 | -$6.20M 10-Q · filed 2012-08-08 | -$7.50M derived: sum of 2 quarters · filed 2012-08-08 | $6.90M 10-Q · filed 2012-08-08 | |||||
| 2011-03-31 | -$1.30M 10-Q · filed 2012-05-04 | -$13.10M 10-Q · filed 2012-05-04 | ||||||
| 2010-12-31 | $11.80M 10-Q · filed 2012-02-03 | |||||||
| 2010-09-30 | $29.20M 10-K · filed 2012-11-21 | -$29.20M 10-K · filed 2010-11-19 | ||||||
| 2009-09-30 | $82.10M 10-K · filed 2011-11-21 | |||||||
| 2008-09-30 | $21.60M 10-K · filed 2010-11-19 |
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