UGI CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
UGI CORPORATION (UGI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $7.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2025-11-21
- UGI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $7.00M, a 75.00% increase from fiscal 2024.
- UGI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.00M, a 33.33% increase from fiscal 2023.
- UGI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $3.00M, a 50.00% increase from fiscal 2022.
- UGI CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $2.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-09-30 | $7.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $4.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $3.00M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $2.00M 10-K · filed 2024-11-26 | |
| 2021-09-30 | $0.00 10-K · filed 2023-11-29 | |
| 2020-09-30 | $2.00M 10-K · filed 2020-11-20 | |
| 2019-09-30 | $1.00M 10-K · filed 2020-11-20 | $900.00K 10-K · filed 2019-11-26 |
| 2018-09-30 | $2.00M 10-K · filed 2020-11-20 | $1.50M 10-K · filed 2018-11-20 |
| 2017-09-30 | $1.90M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $2.20M 8-K · filed 2019-05-06 | |
| 2015-09-30 | $900.00K 10-K · filed 2017-11-21 | |
| 2014-09-30 | $700.00K 10-K · filed 2016-11-22 | |
| 2013-09-30 | $700.00K 10-K · filed 2015-11-30 | |
| 2012-09-30 | $500.00K 10-K · filed 2014-11-28 | |
| 2011-09-30 | $400.00K 10-K · filed 2012-11-21 | |
| 2010-09-30 | $4.30M 10-K · filed 2012-11-21 | |
| 2009-09-30 | $500.00K 10-K · filed 2011-11-21 |
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