Unrecognized Tax Benefits of UGI CORP /PA/ from 30 Sep 2010 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UGI CORP /PA/ quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Sep 2010 to 30 Sep 2025.
  • UGI CORP /PA/ Unrecognized Tax Benefits for the quarter ending 30 Sep 2025 was $24,000,000, a 33% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

UGI CORP /PA/ Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $24,000,000 +$6,000,000 +33% 30 Sep 2025 10-K 21 Nov 2025 2025 FY
Q3 2024 $18,000,000 -$8,000,000 -31% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q3 2023 $26,000,000 +$21,000,000 +420% 30 Sep 2023 10-K 21 Nov 2025 2025 FY
Q3 2022 $5,000,000 +$2,000,000 +67% 30 Sep 2022 10-K 21 Nov 2025 2025 FY
Q3 2021 $3,000,000 -$1,000,000 -25% 30 Sep 2021 10-K 26 Nov 2024 2024 FY
Q3 2020 $4,000,000 -$7,000,000 -64% 30 Sep 2020 10-K 29 Nov 2023 2023 FY
Q3 2019 $11,000,000 -$1,000,000 -8.3% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q3 2018 $12,000,000 $0 0% 30 Sep 2018 10-K 20 Nov 2020 2020 FY
Q3 2017 $12,000,000 +$4,800,000 +67% 30 Sep 2017 10-K 20 Nov 2020 2020 FY
Q3 2016 $7,200,000 +$4,000,000 +125% 30 Sep 2016 10-K 26 Nov 2019 2019 FY
Q3 2015 $3,200,000 +$800,000 +33% 30 Sep 2015 8-K 06 May 2019 2018 FY
Q3 2014 $2,400,000 -$1,000,000 -29% 30 Sep 2014 10-K 21 Nov 2017 2017 FY
Q3 2013 $3,400,000 +$500,000 +17% 30 Sep 2013 10-K 22 Nov 2016 2016 FY
Q3 2012 $2,900,000 -$3,400,000 -54% 30 Sep 2012 10-K 30 Nov 2015 2015 FY
Q3 2011 $6,300,000 +$900,000 +17% 30 Sep 2011 10-K 28 Nov 2014 2014 FY
Q3 2010 $5,400,000 30 Sep 2010 10-K 16 Dec 2013 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.