from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: UGI CORP /PA/ quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
UGI CORP /PA/ Deferred Tax Assets, Valuation Allowance for the quarter ending 30 Sep 2025 was $71,000,000, a 45% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UGI CORP /PA/ Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q3 2025	$71,000,000	-$59,000,000	-45%	30 Sep 2025	10-K	21 Nov 2025	2025	FY
Q3 2024	$130,000,000	-$11,000,000	-7.8%	30 Sep 2024	10-K	21 Nov 2025	2025	FY
Q3 2023	$141,000,000	$0	0%	30 Sep 2023	10-K	26 Nov 2024	2024	FY
Q3 2022	$141,000,000	+$3,000,000	+2.2%	30 Sep 2022	10-K	29 Nov 2023	2023	FY
Q3 2021	$138,000,000	+$33,000,000	+31%	30 Sep 2021	10-K	21 Nov 2022	2022	FY
Q3 2020	$105,000,000	+$14,000,000	+15%	30 Sep 2020	10-K	19 Nov 2021	2021	FY
Q3 2019	$91,000,000	-$25,800,000	-22%	30 Sep 2019	10-K	20 Nov 2020	2020	FY
Q3 2018	$116,800,000	+$9,700,000	+9.1%	30 Sep 2018	10-K	26 Nov 2019	2019	FY
Q3 2017	$107,100,000	-$7,200,000	-6.3%	30 Sep 2017	8-K	06 May 2019	2018	FY
Q3 2016	$114,300,000	-$17,000,000	-13%	30 Sep 2016	10-K	21 Nov 2017	2017	FY
Q3 2015	$131,300,000	+$72,100,000	+122%	30 Sep 2015	10-K	22 Nov 2016	2016	FY
Q3 2014	$59,200,000	-$38,400,000	-39%	30 Sep 2014	10-K	30 Nov 2015	2015	FY
Q3 2013	$97,600,000	+$20,600,000	+27%	30 Sep 2013	10-K	28 Nov 2014	2014	FY
Q3 2012	$77,000,000	-$4,900,000	-6%	30 Sep 2012	10-K	16 Dec 2013	2013	FY
Q3 2011	$81,900,000	+$160,300,000		30 Sep 2011	10-K	21 Nov 2012	2012	FY
Q3 2010	$78,400,000			30 Sep 2010	10-K	21 Nov 2011	2011	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.