UGI CORPORATION Unrecognized Tax Benefits that Would Impact Effective Tax Rate
UGI CORPORATION (UGI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $24.00 million as of 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-11-21
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $24.00M.
- 2024-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $18.00M.
- 2023-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $26.00M.
- 2022-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $4.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-09-30 | $24.00M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $18.00M 10-K · filed 2025-11-21 | |
| 2023-09-30 | $26.00M 10-K · filed 2025-11-21 | |
| 2022-09-30 | $5.00M 10-K · filed 2024-11-26 | $4.00M 10-K · filed 2022-11-21 |
| 2021-09-30 | $3.00M 10-K · filed 2023-11-29 | $4.00M 10-K · filed 2021-11-19 |
| 2020-09-30 | $4.00M 10-K · filed 2022-11-21 | |
| 2019-09-30 | $11.00M 10-K · filed 2021-11-19 | $10.90M 10-K · filed 2019-11-26 |
| 2018-09-30 | $11.50M 8-K · filed 2019-05-06 | |
| 2017-09-30 | $8.10M 10-K · filed 2017-11-21 | |
| 2016-09-30 | $5.80M 10-K · filed 2016-11-22 | |
| 2015-09-30 | $3.20M 10-K · filed 2015-11-30 | |
| 2014-09-30 | $2.50M 10-K · filed 2014-11-28 | |
| 2013-09-30 | $2.40M 10-K · filed 2013-12-16 | |
| 2012-09-30 | $1.90M 10-K · filed 2012-11-21 | |
| 2011-09-30 | $1.60M 10-K · filed 2011-11-21 |
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