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Ugi (UGI) Deferred Taxes (2016 - 2025)

Ugi's Deferred Taxes history spans 17 years, with the latest figure at $17.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 750.0% year-over-year to $17.0 million, compared with a TTM value of -$31.0 million through Dec 2025, down 140.79%, and an annual FY2025 reading of -$46.0 million, down 188.46% over the prior year.
  • Deferred Taxes for Q4 2025 was $17.0 million at Ugi, up from -$62.0 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.
  • Average Deferred Taxes over 5 years is $13.8 million, with a median of $0.0 recorded in 2023.
  • 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 -$82.0 million in 2021, then plummeted by 334.15% to -$356.0 million in 2022, then skyrocketed by 93.82% to -$22.0 million in 2023, then soared by 109.09% to $2.0 million in 2024, then skyrocketed by 750.0% to $17.0 million in 2025.
  • Per Business Quant, the three most recent readings for UGI's Deferred Taxes are $17.0 million (Q4 2025), -$62.0 million (Q3 2025), and -$62.0 million (Q2 2025).