Ugi Corp /Pa/ UGI
NYSE UGI
$38.58 +0.51 (+1.34%)
As of: Oct 20, 2026 · 3:59 PM EDT

Ugi Corp /Pa/ (UGI) Deferred Taxes (2009 - 2026)

Updated

Ugi (UGI) recorded Deferred Taxes of -$20 million in fiscal Q3 2026 (quarter ended Jun 30, 2026), compared with -$62 million a year earlier.

Analysis

Ugi Corp /Pa/ (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

Historic Data

Historic Data

Download Data
DateValue
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 Corp /Pa/ Deferred Taxes API

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