UGI CORP /PA/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q3 2016 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Ugi Corp /Pa/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q3 2016 to Q4 2024.
  • Ugi Corp /Pa/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2024 was $1.02B, a 11.8% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $1.02B +$108M +11.8% Dec 31, 2024 10-Q 2025-02-06
Q3 2024 $1.01B +$80M +8.62% Sep 30, 2024 10-Q 2025-02-06
Q2 2024 $1.02B +$114M +12.6% Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $1.03B +$72M +7.52% Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $913M -$45M -4.7% Dec 31, 2023 10-Q 2025-02-06
Q3 2023 $928M -$377M -28.9% Sep 30, 2023 10-K 2024-11-26
Q2 2023 $905M -$386M -29.9% Jun 30, 2023 10-Q 2024-08-08
Q1 2023 $958M -$348M -26.6% Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $958M -$102M -9.62% Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $1.31B +$168M +14.8% Sep 30, 2022 10-K 2023-11-29
Q2 2022 $1.29B +$372M +40.5% Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $1.31B +$473M +56.8% Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.06B +$367M +53% Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $1.14B +$497M +77.7% Sep 30, 2021 10-K 2022-11-21
Q2 2021 $919M +$306M +49.9% Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $833M +$253M +43.6% Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $693M +$130M +23.1% Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $640M +$99M +18.3% Sep 30, 2020 10-K 2021-11-19
Q2 2020 $613M -$343M -35.9% Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $580M -$391M -40.3% Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $563M -$410M -42.2% Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $541M -$451M -45.5% Sep 30, 2019 10-K 2020-11-20
Q2 2019 $956M Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $971M Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $973M Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $992M -$365M -26.9% Sep 30, 2018 10-K 2019-11-26
Q3 2017 $1.36B +$145M +11.9% Sep 30, 2017 8-K 2019-05-06
Q3 2016 $1.21B Sep 30, 2016 10-K 2017-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.