Ugi (UGI) Deferred Taxes (2009 - 2026)

Ugi (UGI) has reported Deferred Taxes for 18 consecutive years, with $98.0 million the latest figure, recorded in Q1 2026.

• Quarterly Deferred Taxes rose 28.95% year-over-year to $98.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$9.0 million (down 125.71% YoY) and the FY2025 annual result came in at -$46.0 million, down 188.46% from the prior year.
• Deferred Taxes came in at $98.0 million for Q1 2026 at Ugi, up from $17.0 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.
• A 5-year average of $235294.1 and a median of -$2.0 million in 2023 frame the typical range for Deferred Taxes.
• 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 soared by 93.82% to -$22.0 million in 2023, then surged by 109.09% to $2.0 million in 2024, then soared by 750.0% to $17.0 million in 2025, then surged by 476.47% to $98.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $98.0 million in Q1 2026, $17.0 million in Q4 2025, and -$62.0 million in Q3 2025.