Ugi (UGI) Non-Current Deferred Tax Liability (2009 - 2026)
Ugi's (UGI) quarterly Non-Current Deferred Tax Liability came in at $1.1 billion in Q1 2026, up 1.76% YoY from $1.1 billion in Q1 2025, and up 9.45% on a QoQ basis from $1.0 billion in Q4 2025.
Ugi (UGI) Non-Current Deferred Tax Liability (2009 - 2026) Analysis & Trends
Ugi (UGI) has 18 years of Non-Current Deferred Tax Liability data on file, last reported at $1.1 billion in 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 rose to $1.1 billion in Q1 2026, from $1.0 billion in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $1.3 billion in Q1 2022 to a low of $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 declined by 4.7% to $913.0 million in 2023, then advanced by 11.83% to $1.0 billion in 2024, then fell by 1.57% to $1.0 billion in 2025, then climbed by 9.45% to $1.1 billion in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $1.1 billion (Q1 2026), $1.0 billion (Q4 2025), and $973.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Atmos Energy | 28.90 Bn | 28.37 Bn | - |
| 2 | Nisource | 20.09 Bn | 20.02 Bn | 867.50 Mn |
| 3 | Ugi | 8.29 Bn | 7.81 Bn | 573.00 Mn |
| 4 | New Jersey Resources | 5.60 Bn | 5.56 Bn | 243.61 Mn |
| 5 | Black Hills | 5.60 Bn | 5.52 Bn | - |
| 6 | ONE Gas | 5.13 Bn | 5.10 Bn | 272.01 Mn |
| 7 | Mdu Resources | 4.32 Bn | 4.27 Bn | - |
| 8 | Chesapeake Utilities | 3.31 Bn | 3.29 Bn | 150.20 Mn |
| 9 | Centuri Holdings | 2.23 Bn | 2.19 Bn | 69.14 Mn |
| 10 | Brookfield Infrastructure | 2.21 Bn | 1.44 Bn | 572.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.05 Bn |
| Jun 30, 2026 | 1.05 Bn |
| 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 |