Ugi (UGI) Deferred Taxes (2009 - 2026)
Ugi's (UGI) quarterly Deferred Taxes came in at $98.0 million in Q1 2026, up 28.95% YoY from $76.0 million in Q1 2025, and up 476.47% on a QoQ basis from $17.0 million in Q4 2025.
Ugi (UGI) Deferred Taxes (2009 - 2026) Analysis & Trends
Ugi (UGI) has 18 years of Deferred Taxes data on file, last reported at $98.0 million 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 improved to $98.0 million in Q1 2026, from $17.0 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $242.0 million in Q1 2022 to a low of -$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.
- The widest YoY moves for Deferred Taxes: up 1070.0% in 2024, down 1450.0% in 2024.
- Tracing UGI's Deferred Taxes over 5 years: stood at -$356.0 million in 2022, then surged by 93.82% to -$22.0 million in 2023, then jumped by 109.09% to $2.0 million in 2024, then surged by 750.0% to $17.0 million in 2025, then jumped by 476.47% to $98.0 million in 2026.
- The last three Deferred Taxes figures came in at $98.0 million (Q1 2026), $17.0 million (Q4 2025), and -$62.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - | 72.16 Mn |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn | 31.80 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn | -20.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn | 3.01 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - | 3.30 Mn |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn | 9.19 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - | 3.45 Mn |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn | 11.90 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn | 234,000.00 |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn | 5.00 Mn |
Historic Data
Download 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 |