UGI CORPORATION Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
UGI CORPORATION (UGI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $9.00 million for the 12-month period ending 2020-09-30, per its 10-K filed 2020-11-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2020-11-20
- UGI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $9.00M, a 350.00% increase from fiscal 2019.
- UGI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2019 was $2.00M, a 33.33% decline from fiscal 2018.
- UGI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $3.00M, a 100.00% increase from fiscal 2017.
- UGI CORPORATION unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2017 was $1.50M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month as first filed |
|---|---|---|
| 2020-09-30 | $9.00M 10-K · filed 2020-11-20 | |
| 2019-09-30 | $2.00M 10-K · filed 2020-11-20 | $1.90M 10-K · filed 2019-11-26 |
| 2018-09-30 | $3.00M 10-K · filed 2020-11-20 | $2.80M 10-K · filed 2018-11-20 |
| 2017-09-30 | $1.50M 10-K · filed 2019-11-26 | |
| 2016-09-30 | $500.00K 8-K · filed 2019-05-06 | |
| 2015-09-30 | $600.00K 10-K · filed 2017-11-21 | |
| 2014-09-30 | $1.70M 10-K · filed 2016-11-22 |
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