UGI CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
UGI CORPORATION (UGI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2025-11-21
- UGI CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.00M, a 81.82% decline from fiscal 2024.
- UGI CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $11.00M.
- UGI CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
- UGI CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-09-30 | $2.00M 10-K · filed 2025-11-21 |
| 2024-09-30 | $11.00M 10-K · filed 2025-11-21 |
| 2023-09-30 | $0.00 10-K · filed 2025-11-21 |
| 2022-09-30 | $0.00 10-K · filed 2024-11-26 |
| 2021-09-30 | $2.00M 10-K · filed 2023-11-29 |
| 2011-09-30 | -$1.00M 10-K · filed 2013-12-16 |
| 2010-09-30 | $200.00K 10-K · filed 2012-11-21 |
| 2009-09-30 | $1.20M 10-K · filed 2011-11-21 |
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