UGI CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
UGI CORPORATION (UGI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 1.70% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-11-21
- UGI CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 1.70%.
- UGI CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.90%, a 416.67% decline from fiscal 2023.
- UGI CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.60%.
- UGI CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2025-09-30 | 1.70% 10-K · filed 2025-11-21 | |
| 2024-09-30 | -1.90% 10-K · filed 2025-11-21 | |
| 2023-09-30 | 0.60% 10-K · filed 2025-11-21 | 0.40% 10-K · filed 2023-11-29 |
| 2022-09-30 | -0.10% 10-K · filed 2024-11-26 | 0.20% 10-K · filed 2022-11-21 |
| 2021-09-30 | -0.20% 10-K · filed 2023-11-29 | -0.10% 10-K · filed 2021-11-19 |
| 2020-09-30 | -0.30% 10-K · filed 2022-11-21 | |
| 2019-09-30 | 0.70% 10-K · filed 2021-11-19 | |
| 2018-09-30 | -0.70% 10-K · filed 2020-11-20 | |
| 2017-09-30 | -0.70% 10-K · filed 2019-11-26 | |
| 2016-09-30 | -0.30% 8-K · filed 2019-05-06 | |
| 2015-09-30 | -1.40% 10-K · filed 2017-11-21 | |
| 2014-09-30 | 0.20% 10-K · filed 2016-11-22 | |
| 2013-09-30 | 0.20% 10-K · filed 2015-11-30 | |
| 2012-09-30 | -0.30% 10-K · filed 2014-11-28 | -0.10% 10-K · filed 2012-11-21 |
| 2011-09-30 | -0.80% 10-K · filed 2012-11-21 | |
| 2010-09-30 | 0.70% 10-K · filed 2012-11-21 | 0.50% 10-K · filed 2011-11-21 |
| 2009-09-30 | 0.20% 10-K · filed 2011-11-21 |
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