Income Tax Expense (Benefit) of UGI CORP /PA/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
UGI CORP /PA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • UGI CORP /PA/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $54,000,000, a 29% increase year-over-year.
  • UGI CORP /PA/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $30,000,000, a 66% decline year-over-year.
  • UGI CORP /PA/ annual Income Tax Expense (Benefit) for 2025 was $18,000,000, a 75% decline from 2024.
  • UGI CORP /PA/ annual Income Tax Expense (Benefit) for 2024 was $71,000,000.
  • UGI CORP /PA/ annual Income Tax Expense (Benefit) for 2023 was $335,000,000, a 207% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

UGI CORP /PA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $30,000,000 $54,000,000 +$12,000,000 +29% 01 Oct 2025 31 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $18,000,000 $74,000,000 +$7,000,000 +8.6% 01 Jul 2025 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q2 2025 $11,000,000 $65,000,000 -$58,000,000 -829% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q3
Q1 2025 $69,000,000 $115,000,000 -$18,000,000 -14% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q2
Q4 2024 $87,000,000 $42,000,000 +$16,000,000 +62% 01 Oct 2024 31 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q3 2024 $71,000,000 $81,000,000 -$107,000,000 -412% 01 Jul 2024 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q2 2024 $178,000,000 $7,000,000 +$39,000,000 +85% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q3
Q1 2024 $139,000,000 $133,000,000 +$79,000,000 +146% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q2
Q4 2023 $60,000,000 $26,000,000 +$395,000,000 01 Oct 2023 31 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q3 2023 $335,000,000 $26,000,000 -$2,000,000 -7.1% 01 Jul 2023 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q2 2023 $333,000,000 $46,000,000 -$45,000,000 -4500% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q3
Q1 2023 $288,000,000 $54,000,000 -$278,000,000 -84% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q2
Q4 2022 $10,000,000 $369,000,000 -$323,000,000 -702% 01 Oct 2022 31 Dec 2022 10-Q 01 Feb 2024 2024 Q1
Q3 2022 $313,000,000 $28,000,000 -$174,000,000 -86% 01 Jul 2022 30 Sep 2022 10-K 26 Nov 2024 2024 FY
Q2 2022 $487,000,000 $1,000,000 -$80,000,000 -101% 01 Apr 2022 30 Jun 2022 10-Q 08 Aug 2023 2023 Q3
Q1 2022 $567,000,000 $332,000,000 +$200,000,000 +152% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q2
Q4 2021 $367,000,000 $46,000,000 -$155,000,000 -142% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q3 2021 $522,000,000 $202,000,000 +$228,000,000 01 Jul 2021 30 Sep 2021 10-K 29 Nov 2023 2023 FY
Q2 2021 $294,000,000 $79,000,000 +$67,000,000 +558% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q3
Q1 2021 $227,000,000 $132,000,000 +$59,000,000 +81% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q2
Q4 2020 $168,000,000 $109,000,000 +$33,000,000 +43% 01 Oct 2020 31 Dec 2020 10-Q 03 Feb 2022 2022 Q1
Q3 2020 $135,000,000 $26,000,000 -$7,200,000 -38% 01 Jul 2020 30 Sep 2020 10-K 21 Nov 2022 2022 FY
Q2 2020 $142,200,000 $12,000,000 +$14,200,000 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q3
Q1 2020 $128,000,000 $73,000,000 -$17,600,000 -19% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q2
Q4 2019 $145,600,000 $76,000,000 +$52,600,000 +225% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q1
Q3 2019 $93,000,000 $18,800,000 -$32,200,000 -240% 01 Jul 2019 30 Sep 2019 10-K 19 Nov 2021 2021 FY
Q2 2019 $125,200,000 $2,200,000 -$12,800,000 -121% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020 2020 Q3
Q1 2019 $138,000,000 $90,600,000 -$22,800,000 -20% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q2
Q4 2018 $160,800,000 $23,400,000 +$127,800,000 01 Oct 2018 31 Dec 2018 10-Q 06 Feb 2020 2020 Q1
Q3 2018 $33,000,000 $13,400,000 +$31,100,000 01 Jul 2018 30 Sep 2018 10-K 20 Nov 2020 2020 FY
Q2 2018 $1,900,000 $10,600,000 +$27,700,000 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q3
Q1 2018 $25,800,000 $113,400,000 -$11,200,000 -9% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q2
Q4 2017 $14,600,000 $104,400,000 -$192,200,000 -219% 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019 2019 Q1
Q3 2017 $177,600,000 $17,700,000 +$24,400,000 +58% 01 Jul 2017 30 Sep 2017 10-K 26 Nov 2019 2019 FY
Q2 2017 $153,200,000 $17,100,000 -$50,700,000 -151% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q3
Q1 2017 $203,900,000 $124,600,000 -$25,500,000 -17% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018 2018 Q2
Q4 2016 $229,400,000 $87,800,000 +$8,200,000 +10% 01 Oct 2016 31 Dec 2016 10-Q 06 Feb 2018 2018 Q1
Q3 2016 $221,200,000 $42,100,000 -$30,700,000 -269% 01 Jul 2016 30 Sep 2016 8-K 06 May 2019 2018 FY
Q2 2016 $251,900,000 $33,600,000 +$29,100,000 +647% 01 Apr 2016 30 Jun 2016 10-Q 04 Aug 2017 2017 Q3
Q1 2016 $222,800,000 $150,100,000 -$11,500,000 -7.1% 01 Jan 2016 31 Mar 2016 10-Q 05 May 2017 2017 Q2
Q4 2015 $234,300,000 $79,600,000 +$56,500,000 +245% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017 2017 Q1
Q3 2015 $177,800,000 $11,400,000 -$3,200,000 -39% 01 Jul 2015 30 Sep 2015 10-K 21 Nov 2017 2017 FY
Q2 2015 $181,000,000 $4,500,000 -$10,700,000 -70% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q3
Q1 2015 $191,700,000 $161,600,000 +$20,300,000 +14% 01 Jan 2015 31 Mar 2015 10-Q 06 May 2016 2016 Q2
Q4 2014 $171,400,000 $23,100,000 -$63,800,000 -73% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016 2016 Q1
Q3 2014 $235,200,000 $8,200,000 +$5,000,000 +38% 01 Jul 2014 30 Sep 2014 10-K 22 Nov 2016 2016 FY
Q2 2014 $230,200,000 $15,200,000 +$10,100,000 +198% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2015 Q3
Q1 2014 $220,100,000 $141,300,000 +$35,300,000 +33% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q2
Q4 2013 $184,800,000 $86,900,000 +$22,000,000 +34% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015 2015 Q1
Q3 2013 $162,800,000 $13,200,000 -$5,500,000 -71% 01 Jul 2013 30 Sep 2013 10-K 16 Dec 2013 2013 FY
Q2 2013 $168,300,000 $5,100,000 +$1,000,000 +24% 31 Mar 2013 30 Jun 2013 10-K 16 Dec 2013 2013 FY
Q1 2013 $167,300,000 $106,000,000 +$28,800,000 +37% 30 Dec 2012 31 Mar 2013 10-K 16 Dec 2013 2013 FY
Q4 2012 $138,500,000 $64,900,000 +$31,600,000 +95% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014 2014 Q1
Q3 2012 $106,900,000 $7,700,000 -$5,900,000 -328% 01 Jul 2012 30 Sep 2012 10-K 16 Dec 2013 2013 FY
Q2 2012 $112,800,000 $4,100,000 +$8,600,000 31 Mar 2012 30 Jun 2012 10-K 16 Dec 2013 2013 FY
Q1 2012 $104,200,000 $77,200,000 -$10,700,000 -12% 31 Dec 2011 31 Mar 2012 10-K 16 Dec 2013 2013 FY
Q4 2011 $114,900,000 $33,300,000 -$30,500,000 -48% 01 Oct 2011 31 Dec 2011 10-K 16 Dec 2013 2013 FY
Q3 2011 $145,400,000 $1,800,000 01 Jul 2011 30 Sep 2011 10-K 16 Dec 2013 2013 FY
Q2 2011 $4,500,000 -$4,400,000 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q3
Q1 2011 $87,900,000 -$11,200,000 -11% 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q2
Q4 2010 $63,800,000 01 Oct 2010 31 Dec 2010 10-Q 03 Feb 2012 2012 Q1
Q2 2010 $100,000* 01 Apr 2010 30 Jun 2010 10-Q 05 Aug 2011 2011 Q3
Q1 2010 $99,100,000 01 Jan 2010 31 Mar 2010 10-Q 06 May 2011 2011 Q2

UGI CORP /PA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $18,000,000 -$53,000,000 -75% 01 Oct 2024 30 Sep 2025 10-K 21 Nov 2025 2025 FY
2024 $71,000,000 +$406,000,000 01 Oct 2023 30 Sep 2024 10-K 21 Nov 2025 2025 FY
2023 $335,000,000 -$648,000,000 -207% 01 Oct 2022 30 Sep 2023 10-K 21 Nov 2025 2025 FY
2022 $313,000,000 -$209,000,000 -40% 01 Oct 2021 30 Sep 2022 10-K 26 Nov 2024 2024 FY
2021 $522,000,000 +$387,000,000 +287% 01 Oct 2020 30 Sep 2021 10-K 29 Nov 2023 2023 FY
2020 $135,000,000 +$42,000,000 +45% 01 Oct 2019 30 Sep 2020 10-K 21 Nov 2022 2022 FY
2019 $93,000,000 +$60,000,000 +182% 01 Oct 2018 30 Sep 2019 10-K 19 Nov 2021 2021 FY
2018 $33,000,000 -$144,600,000 -81% 01 Oct 2017 30 Sep 2018 10-K 20 Nov 2020 2020 FY
2017 $177,600,000 -$43,600,000 -20% 01 Oct 2016 30 Sep 2017 10-K 26 Nov 2019 2019 FY
2016 $221,200,000 +$43,400,000 +24% 01 Oct 2015 30 Sep 2016 8-K 06 May 2019 2018 FY
2015 $177,800,000 -$57,400,000 -24% 01 Oct 2014 30 Sep 2015 10-K 21 Nov 2017 2017 FY
2014 $235,200,000 +$72,400,000 +44% 01 Oct 2013 30 Sep 2014 10-K 22 Nov 2016 2016 FY
2013 $162,800,000 +$55,900,000 +52% 30 Sep 2012 30 Sep 2013 10-K 16 Dec 2013 2013 FY
2012 $106,900,000 -$38,500,000 -26% 01 Oct 2011 30 Sep 2012 10-K 28 Nov 2014 2014 FY
2011 $145,400,000 -$22,200,000 -13% 30 Sep 2010 30 Sep 2011 10-K 16 Dec 2013 2013 FY
2010 $167,600,000 01 Oct 2009 30 Sep 2010 10-K 21 Nov 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.