Ugi (UGI) Deferred Taxes (2009 - 2026)
Ugi (UGI) recorded quarterly Deferred Taxes of $98.0 million in Q1 2026, up 476.47% on a QoQ basis from $17.0 million in Q4 2025, and up 28.95% year-over-year from $76.0 million in Q1 2025.
Ugi (UGI) Deferred Taxes (2009 - 2026) Analysis & Trends
Ugi has disclosed Deferred Taxes across 18 years of filings, most recently posting $98.0 million for 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 advanced to $98.0 million in Q1 2026, from $17.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $242.0 million in Q1 2022 and troughed 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.
- Biggest YoY gain for Deferred Taxes was 1070.0% in 2024; the steepest drop was 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 soared by 476.47% to $98.0 million in 2026.
- Business Quant data shows UGI's Deferred Taxes at $98.0 million in Q1 2026, $17.0 million in Q4 2025, and -$62.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.34 Bn | 28.21 Bn | - | 135.44 Mn |
| 2 | Nisource | 22.33 Bn | 24.52 Bn | 1.83 Bn | 75.80 Mn |
| 3 | Ugi | 7.49 Bn | 6.94 Bn | 1.50 Bn | 98.00 Mn |
| 4 | New Jersey Resources | 5.59 Bn | 5.45 Bn | 826.91 Mn | 36.33 Mn |
| 5 | Black Hills | 5.49 Bn | 5.46 Bn | - | 31.80 Mn |
| 6 | ONE Gas | 4.93 Bn | 4.91 Bn | 438.14 Mn | 23.29 Mn |
| 7 | Mdu Resources | 4.39 Bn | 4.33 Bn | - | 8.19 Mn |
| 8 | Centuri Holdings | 3.01 Bn | 2.95 Bn | 35.76 Mn | -5,000.00 |
| 9 | Chesapeake Utilities | 2.96 Bn | 2.96 Bn | 102.40 Mn | 20.00 Mn |
| 10 | Brookfield Infrastructure | 426.14 Mn | 3.22 Bn | 539.00 Mn | -13.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 76.00 Mn |