UGI CORP /PA/ Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $71M +$406M Oct 1, 2023 Sep 30, 2024 10-K 2024-11-26
2023 -$335M -$648M -207% Oct 1, 2022 Sep 30, 2023 10-K 2024-11-26
2022 $313M -$209M -40% Oct 1, 2021 Sep 30, 2022 10-K 2024-11-26
2021 $522M +$387M +287% Oct 1, 2020 Sep 30, 2021 10-K 2023-11-29
2020 $135M +$42M +45.2% Oct 1, 2019 Sep 30, 2020 10-K 2022-11-21
2019 $93M +$60M +182% Oct 1, 2018 Sep 30, 2019 10-K 2021-11-19
2018 $33M -$145M -81.4% Oct 1, 2017 Sep 30, 2018 10-K 2020-11-20
2017 $178M -$43.6M -19.7% Oct 1, 2016 Sep 30, 2017 10-K 2019-11-26
2016 $221M +$43.4M +24.4% Oct 1, 2015 Sep 30, 2016 8-K 2019-05-06
2015 $178M -$57.4M -24.4% Oct 1, 2014 Sep 30, 2015 10-K 2017-11-21
2014 $235M +$72.4M +44.5% Oct 1, 2013 Sep 30, 2014 10-K 2016-11-22
2013 $163M +$55.9M +52.3% Sep 30, 2012 Sep 30, 2013 10-K 2013-12-16
2012 $107M -$38.5M -26.5% Oct 1, 2011 Sep 30, 2012 10-K 2014-11-28
2011 $145M -$22.2M -13.2% Sep 30, 2010 Sep 30, 2011 10-K 2013-12-16
2010 $168M Oct 1, 2009 Sep 30, 2010 10-K 2012-11-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.