UGI CORP /PA/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Ugi Corp /Pa/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$81M, a 412% decline year-over-year.
  • Ugi Corp /Pa/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $71M.
  • Ugi Corp /Pa/ annual Income Tax Expense (Benefit) for 2024 was $71M.
  • Ugi Corp /Pa/ annual Income Tax Expense (Benefit) for 2023 was -$335M, a 207% decline from 2022.
  • Ugi Corp /Pa/ annual Income Tax Expense (Benefit) for 2022 was $313M, a 40% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $71M -$81M -$107M -412% Jul 1, 2024 Sep 30, 2024 10-K 2024-11-26
Q2 2024 $178M -$7M +$39M +84.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 $139M $133M +$79M +146% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $60M $26M +$395M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-01
Q3 2023 -$335M $26M -$2M -7.14% Jul 1, 2023 Sep 30, 2023 10-K 2024-11-26
Q2 2023 -$333M -$46M -$45M -4500% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$288M $54M -$278M -83.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 -$10M -$369M -$323M -702% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-01
Q3 2022 $313M $28M -$174M -86.1% Jul 1, 2022 Sep 30, 2022 10-K 2024-11-26
Q2 2022 $487M -$1M -$80M -101% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $567M $332M +$200M +152% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $367M -$46M -$155M -142% Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-02
Q3 2021 $522M $202M +$228M Jul 1, 2021 Sep 30, 2021 10-K 2023-11-29
Q2 2021 $294M $79M +$67M +558% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $227M $132M +$59M +80.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $168M $109M +$33M +43.4% Oct 1, 2020 Dec 31, 2020 10-Q 2022-02-03
Q3 2020 $135M -$26M -$7.2M -38.3% Jul 1, 2020 Sep 30, 2020 10-K 2022-11-21
Q2 2020 $142M $12M +$14.2M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $128M $73M -$17.6M -19.4% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $146M $76M +$52.6M +225% Oct 1, 2019 Dec 31, 2019 10-Q 2021-02-04
Q3 2019 $93M -$18.8M -$32.2M -240% Jul 1, 2019 Sep 30, 2019 10-K 2021-11-19
Q2 2019 $125M -$2.2M -$12.8M -121% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-04
Q1 2019 $138M $90.6M -$22.8M -20.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $161M $23.4M +$128M Oct 1, 2018 Dec 31, 2018 10-Q 2020-02-06
Q3 2018 $33M $13.4M +$31.1M Jul 1, 2018 Sep 30, 2018 10-K 2020-11-20
Q2 2018 $1.9M $10.6M +$27.7M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 -$25.8M $113M -$11.2M -8.99% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q4 2017 -$14.6M -$104M -$192M -219% Oct 1, 2017 Dec 31, 2017 10-Q 2019-02-07
Q3 2017 $178M -$17.7M +$24.4M +58% Jul 1, 2017 Sep 30, 2017 10-K 2019-11-26
Q2 2017 $153M -$17.1M -$50.7M -151% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $204M $125M -$25.5M -17% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $229M $87.8M +$8.2M +10.3% Oct 1, 2016 Dec 31, 2016 10-Q 2018-02-06
Q3 2016 $221M -$42.1M -$30.7M -269% Jul 1, 2016 Sep 30, 2016 8-K 2019-05-06
Q2 2016 $252M $33.6M +$29.1M +647% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $223M $150M -$11.5M -7.12% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $234M $79.6M +$56.5M +245% Oct 1, 2015 Dec 31, 2015 10-Q 2017-02-03
Q3 2015 $178M -$11.4M -$3.2M -39% Jul 1, 2015 Sep 30, 2015 10-K 2017-11-21
Q2 2015 $181M $4.5M -$10.7M -70.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $192M $162M +$20.3M +14.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $171M $23.1M -$63.8M -73.4% Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-05
Q3 2014 $235M -$8.2M +$5M +37.9% Jul 1, 2014 Sep 30, 2014 10-K 2016-11-22
Q2 2014 $230M $15.2M +$10.1M +198% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $220M $141M +$35.3M +33.3% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $185M $86.9M +$22M +33.9% Oct 1, 2013 Dec 31, 2013 10-Q 2015-02-06
Q3 2013 $163M -$13.2M -$5.5M -71.4% Jul 1, 2013 Sep 30, 2013 10-K 2013-12-16
Q2 2013 $168M $5.1M +$1M +24.4% Mar 31, 2013 Jun 30, 2013 10-K 2013-12-16
Q1 2013 $167M $106M +$28.8M +37.3% Dec 30, 2012 Mar 31, 2013 10-K 2013-12-16
Q4 2012 $139M $64.9M +$31.6M +94.9% Oct 1, 2012 Dec 31, 2012 10-Q 2014-02-07
Q3 2012 $107M -$7.7M -$5.9M -328% Jul 1, 2012 Sep 30, 2012 10-K 2013-12-16
Q2 2012 $113M $4.1M +$8.6M Mar 31, 2012 Jun 30, 2012 10-K 2013-12-16
Q1 2012 $104M $77.2M -$10.7M -12.2% Dec 31, 2011 Mar 31, 2012 10-K 2013-12-16
Q4 2011 $115M $33.3M -$30.5M -47.8% Oct 1, 2011 Dec 31, 2011 10-K 2013-12-16
Q3 2011 $145M -$1.8M Jul 1, 2011 Sep 30, 2011 10-K 2013-12-16
Q2 2011 -$4.5M -$4.4M Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-08
Q1 2011 $87.9M -$11.2M -11.3% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $63.8M Oct 1, 2010 Dec 31, 2010 10-Q 2012-02-03
Q2 2010 -$100K* Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $99.1M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.