Ugi (UGI) Non-Current Deferred Tax Liability (2009 - 2026)

Ugi (UGI) recorded quarterly Non-Current Deferred Tax Liability of $1.1 billion in Q1 2026, up 9.45% on a QoQ basis from $1.0 billion in Q4 2025, and up 1.76% year-over-year from $1.1 billion in Q1 2025.

Ugi (UGI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends

Ugi has disclosed Non-Current Deferred Tax Liability across 18 years of filings, most recently posting $1.1 billion for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability rose 1.76% year-over-year to $1.1 billion in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $1.1 billion (up 1.76% YoY) and the FY2025 annual result came in at $973.0 million, down 21.21% from the prior year.
  • Non-Current Deferred Tax Liability climbed to $1.1 billion in Q1 2026, from $1.0 billion in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $1.3 billion in Q1 2022 and troughed at $905.0 million in Q2 2023.
  • A 5-year average of $1.1 billion and a median of $1.0 billion in 2024 frame the typical range for Non-Current Deferred Tax Liability.
  • Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability surged 56.78% — and 2023, when it slipped 29.9%.
  • Tracing UGI's Non-Current Deferred Tax Liability over 5 years: stood at $958.0 million in 2022, then retreated by 4.7% to $913.0 million in 2023, then grew by 11.83% to $1.0 billion in 2024, then decreased by 1.57% to $1.0 billion in 2025, then increased by 9.45% to $1.1 billion in 2026.
  • Business Quant data shows UGI's Non-Current Deferred Tax Liability at $1.1 billion in Q1 2026, $1.0 billion in Q4 2025, and $973.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Atmos Energy 28.34 Bn 28.21 Bn -
2 Nisource 22.33 Bn 24.52 Bn 1.83 Bn
3 Ugi 7.49 Bn 6.94 Bn 1.50 Bn
4 New Jersey Resources 5.59 Bn 5.45 Bn 826.91 Mn
5 Black Hills 5.49 Bn 5.46 Bn -
6 ONE Gas 4.93 Bn 4.91 Bn 438.14 Mn
7 Mdu Resources 4.39 Bn 4.33 Bn -
8 Centuri Holdings 3.01 Bn 2.95 Bn 35.76 Mn
9 Chesapeake Utilities 2.96 Bn 2.96 Bn 102.40 Mn
10 Brookfield Infrastructure 426.14 Mn 3.22 Bn 539.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 1.10 Bn
Mar 31, 2026 1.10 Bn
Dec 31, 2025 1.01 Bn
Dec 31, 2025 1.01 Bn
Sep 30, 2025 973.00 Mn
Sep 30, 2025 973.00 Mn
Jun 30, 2025 1.02 Bn
Jun 30, 2025 1.02 Bn
Mar 31, 2025 1.08 Bn
Mar 31, 2025 1.08 Bn
Dec 31, 2024 1.02 Bn
Dec 31, 2024 1.02 Bn
Sep 30, 2024 1.24 Bn
Sep 30, 2024 1.24 Bn
Jun 30, 2024 1.02 Bn
Jun 30, 2024 1.02 Bn
Mar 31, 2024 1.03 Bn
Mar 31, 2024 1.03 Bn
Dec 31, 2023 913.00 Mn
Dec 31, 2023 913.00 Mn