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Ugi (UGI) Deferred Taxes (2016 - 2026)

Ugi has reported Deferred Taxes over the past 17 years, most recently 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 came in at $17.0 million for Q4 2025, up from -$62.0 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.
  • Median Deferred Taxes over the past 5 years was $0.0 (2023), compared with a mean of $13.8 million.
  • The largest YoY upside for Deferred Taxes was 1070.0% in 2024 against a maximum downside of 1450.0% in 2024.
  • Over 5 years, Deferred Taxes stood at -$82.0 million in 2021, then tumbled by 334.15% to -$356.0 million in 2022, then surged by 93.82% to -$22.0 million in 2023, then skyrocketed by 109.09% to $2.0 million in 2024, then surged 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).