Ugi (UGI) Deferred Taxes (2009 - 2026)

Ugi (UGI) has reported Deferred Taxes for 18 consecutive years, with -$20.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 67.74% year-over-year to -$20.0 million; the trailing twelve-month figure through Jun 2026 stood at $33.0 million (up 320.0% YoY), and the FY2025 full-year result was -$46.0 million, down 188.46% from the prior year.
• Deferred Taxes was -$20.0 million for Q2 2026 at Ugi, down from $98.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $242.0 million in Q1 2022, with the low at -$356.0 million in Q4 2022.
• Historically, Deferred Taxes has averaged -$888888.9 across 5 years, with a median of -$7.0 million in 2023.
• On a YoY basis, Deferred Taxes climbed as much as 1070.0% in 2024 and fell as far as 1450.0% in 2024.
• Tracing UGI's Deferred Taxes over 5 years: stood at -$356.0 million in 2022, then jumped by 93.82% to -$22.0 million in 2023, then soared by 109.09% to $2.0 million in 2024, then jumped by 750.0% to $17.0 million in 2025, then sank by 217.65% to -$20.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$20.0 million in Q2 2026, $98.0 million in Q1 2026, and $17.0 million in Q4 2025.