UGI CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount
UGI CORPORATION (UGI) reported Effective Income Tax Rate Reconciliation Gilti Amount of $15.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2025-11-21
- UGI CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $15.00M, a 650.00% increase from fiscal 2024.
- UGI CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $2.00M, a 84.62% decline from fiscal 2023.
- UGI CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $13.00M, a 333.33% increase from fiscal 2022.
- UGI CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was $3.00M, a 62.50% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-09-30 | $15.00M 10-K · filed 2025-11-21 |
| 2024-09-30 | $2.00M 10-K · filed 2025-11-21 |
| 2023-09-30 | $13.00M 10-K · filed 2025-11-21 |
| 2022-09-30 | $3.00M 10-K · filed 2024-11-26 |
| 2021-09-30 | $8.00M 10-K · filed 2023-11-29 |
| 2020-09-30 | $0.00 10-K · filed 2022-11-21 |
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