UGI CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
UGI CORPORATION (UGI) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$59.00 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-11-21
- UGI CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $7.60M.
- UGI CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was -$59.00M.
- UGI CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$11.00M.
- UGI CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $3.00M, a 90.91% decline from fiscal 2021.
- UGI CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $33.00M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2025-09-30 | -$59.00M 10-K · filed 2025-11-21 | ||
| 2024-09-30 | -$11.00M 10-K · filed 2024-11-26 | ||
| 2022-09-30 | $3.00M 10-K · filed 2023-11-29 | ||
| 2021-09-30 | $33.00M 10-K · filed 2022-11-21 | ||
| 2020-09-30 | -$14.00M 10-K · filed 2021-11-19 | $14.00M 10-K · filed 2020-11-20 | |
| 2019-09-30 | -$26.00M 10-K · filed 2020-11-20 | -$26.10M 10-K · filed 2019-11-26 | |
| 2018-09-30 | $9.70M 10-K · filed 2019-11-26 | ||
| 2017-09-30 | $7.60M 10-K · filed 2017-11-21 | -$7.20M 10-K · filed 2017-11-21 | |
| 2016-09-30 | -$17.00M 10-K · filed 2016-11-22 | ||
| 2015-09-30 | $72.10M 10-K · filed 2015-11-30 | ||
| 2014-09-30 | -$38.40M 10-K · filed 2014-11-28 | ||
| 2013-09-30 | -$20.60M 10-K · filed 2013-12-16 | ||
| 2012-09-30 | -$300.00K 10-K · filed 2012-11-21 | ||
| 2011-09-30 | $3.50M 10-K · filed 2011-11-21 |
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