UGI CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
UGI CORPORATION (UGI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $600.00 thousand for the 12-month period ending 2015-09-30, per its 10-K filed 2015-11-30.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2015-11-30
- UGI CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $600.00K, a 64.71% decline from fiscal 2014.
- UGI CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $1.70M, a 750.00% increase from fiscal 2013.
- UGI CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2013 was $200.00K, a 95.56% decline from fiscal 2012.
- UGI CORPORATION unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2012 was $4.50M, a 800.00% increase from fiscal 2011.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2015-09-30 | $600.00K 10-K · filed 2015-11-30 |
| 2014-09-30 | $1.70M 10-K · filed 2015-11-30 |
| 2013-09-30 | $200.00K 10-K · filed 2015-11-30 |
| 2012-09-30 | $4.50M 10-K · filed 2014-11-28 |
| 2011-09-30 | $500.00K 10-K · filed 2012-11-21 |
| 2010-09-30 | $1.00M 10-K · filed 2012-11-21 |
| 2009-09-30 | $2.20M 10-K · filed 2011-11-21 |
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