UGI CORP /PA/ Quarterly Unrecognized Tax Benefits in USD from Q3 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ugi Corp /Pa/ quarterly Unrecognized Tax Benefits history and growth rate from Q3 2010 to Q3 2024.
  • Ugi Corp /Pa/ Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $18M, a 30.8% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $18M -$8M -30.8% Sep 30, 2024 10-K 2024-11-26
Q3 2023 $26M +$21M +420% Sep 30, 2023 10-K 2024-11-26
Q3 2022 $5M +$2M +66.7% Sep 30, 2022 10-K 2024-11-26
Q3 2021 $3M -$1M -25% Sep 30, 2021 10-K 2024-11-26
Q3 2020 $4M -$7M -63.6% Sep 30, 2020 10-K 2023-11-29
Q3 2019 $11M -$1M -8.33% Sep 30, 2019 10-K 2020-11-20
Q3 2018 $12M $0 0% Sep 30, 2018 10-K 2020-11-20
Q3 2017 $12M +$4.8M +66.7% Sep 30, 2017 10-K 2020-11-20
Q3 2016 $7.2M +$4M +125% Sep 30, 2016 10-K 2019-11-26
Q3 2015 $3.2M +$800K +33.3% Sep 30, 2015 8-K 2019-05-06
Q3 2014 $2.4M -$1M -29.4% Sep 30, 2014 10-K 2017-11-21
Q3 2013 $3.4M +$500K +17.2% Sep 30, 2013 10-K 2016-11-22
Q3 2012 $2.9M -$3.4M -54% Sep 30, 2012 10-K 2015-11-30
Q3 2011 $6.3M +$900K +16.7% Sep 30, 2011 10-K 2014-11-28
Q3 2010 $5.4M Sep 30, 2010 10-K 2013-12-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.