UGI CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
UGI CORPORATION (UGI) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $47.00 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:IncomeTaxReconciliationTaxCreditsForeign · last filed 2025-11-21
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2025 was $47.00M, a 176.47% increase from fiscal 2024.
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2024 was $17.00M, a 32.00% decline from fiscal 2023.
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2023 was $25.00M, a 400.00% increase from fiscal 2022.
- UGI CORPORATION effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2022 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month as first filed |
|---|---|---|
| 2025-09-30 | $47.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $17.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $25.00M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $5.00M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $0.00 10-K · filed 2023-11-29 | |
| 2020-09-30 | $0.00 10-K · filed 2022-11-21 | |
| 2019-09-30 | $10.00M 10-K · filed 2021-11-19 | $9.80M 10-K · filed 2019-11-26 |
| 2018-09-30 | $13.00M 10-K · filed 2020-11-20 | |
| 2017-09-30 | $40.90M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $25.60M 8-K · filed 2019-05-06 | |
| 2015-09-30 | $63.00M 10-K · filed 2017-11-21 | |
| 2014-09-30 | $12.10M 10-K · filed 2016-11-22 | |
| 2013-09-30 | $34.90M 10-K · filed 2015-11-30 | |
| 2012-09-30 | $5.20M 10-K · filed 2014-11-28 | |
| 2010-09-30 | $2.10M 10-K · filed 2012-11-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Montauk Renewables, Inc. (MNTK) | United States | $0.409B | 28.00 |
| Clean Energy Fuels Corp. (CLNE) | United States | $0.364B | |
| OPAL Fuels Inc. (OPAL) | United States | $0.046B | 5.62 |
| SEMPRA (SRE) | United States | $50.821B | 27.56 |