Ugi (UGI) Deferred Taxes (2009 - 2026)
Ugi (UGI) recorded Deferred Taxes of -$20 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$62 million a year earlier.
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Analysis
Ugi (UGI) Deferred Taxes (2009 - 2026) Analysis & Trends
On a TTM basis, Ugi's Deferred Taxes came in at $33 million as of Jun 30, 2026; for FY2025 (ended Sep 30, 2025), it came in at -$46 million.
- Across earlier fiscal years, Deferred Taxes came in at $52 million in FY2024, -$420 million in FY2023, $221 million in FY2022 (-53.8%) and $478 million in FY2021 (+227.4%).
- Quarterly Deferred Taxes has ranged from -$356 million in fiscal Q1 2023 to $242 million in fiscal Q2 2022 over the past five years.
- Per Business Quant, the preceding three fiscal quarters came in at $98 million (Q2 2026), $17 million (Q1 2026) and -$62 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Enel Chile | 293.96 Bn | 293.96 Bn | 890.00 Mn | - |
| 2 | National Grid | 78.23 Bn | 59.76 Bn | - | - |
| 3 | Dominion Energy | 53.03 Bn | 55.71 Bn | - | 32.00 Mn |
| 4 | Xcel Energy | 43.33 Bn | 38.23 Bn | - | -23.00 Mn |
| 5 | Wec Energy | 33.06 Bn | 33.29 Bn | 1.51 Bn | 162.10 Mn |
| 6 | Ameren | 27.51 Bn | 27.60 Bn | - | 71.00 Mn |
| 7 | Fortis | 26.94 Bn | 27.43 Bn | 1.60 Bn | 24.58 Mn |
| 8 | Atmos Energy | 26.53 Bn | 25.30 Bn | 870.85 Mn | 72.16 Mn |
| 9 | American Water Works Company | 25.62 Bn | 25.03 Bn | - | 63.00 Mn |
| 10 | Ugi | 7.77 Bn | 6.23 Bn | 573.00 Mn | -20.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | -20.00 Mn |
| Mar 31, 2026 | 98.00 Mn |
| Dec 31, 2025 | 17.00 Mn |
| Sep 30, 2025 | -62.00 Mn |
| Jun 30, 2025 | -62.00 Mn |
| Mar 31, 2025 | 76.00 Mn |
| Dec 31, 2024 | 2.00 Mn |
| Sep 30, 2024 | -31.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | 117.00 Mn |
| Dec 31, 2023 | -22.00 Mn |
| Sep 30, 2023 | -2.00 Mn |
| Jun 30, 2023 | -72.00 Mn |
| Mar 31, 2023 | 10.00 Mn |
| Dec 31, 2022 | -356.00 Mn |
| Sep 30, 2022 | 79.00 Mn |
| Jun 30, 2022 | -18.00 Mn |
| Mar 31, 2022 | 242.00 Mn |
| Dec 31, 2021 | -82.00 Mn |
| Sep 30, 2021 | 211.00 Mn |
API Access
Ugi Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UGI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UGI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UGI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();