UGI CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent
UGI CORPORATION (UGI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent of 0.60% for the 12-month period ending 2016-09-30, per its 10-K filed 2016-11-22.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign · last filed 2016-11-22
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2016 was 0.60%, a 200.00% increase from fiscal 2015.
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2015 was 0.20%, a 80.00% decline from fiscal 2014.
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2014 was 1.00%.
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, percent for fiscal 2013 was -1.80%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 12 month as first filed |
|---|---|---|
| 2016-09-30 | 0.60% 10-K · filed 2016-11-22 | |
| 2015-09-30 | 0.20% 10-K · filed 2016-11-22 | |
| 2014-09-30 | 1.00% 10-K · filed 2016-11-22 | |
| 2013-09-30 | -1.80% 10-K · filed 2015-11-30 | |
| 2012-09-30 | -3.30% 10-K · filed 2014-11-28 | -3.60% 10-K · filed 2012-11-21 |
| 2011-09-30 | -0.60% 10-K · filed 2012-11-21 | |
| 2010-09-30 | -0.60% 10-K · filed 2012-11-21 |
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