Ugi UGI
NYSE UGI
$38.54 +0.27 (+0.71%)
As of: Sep 9, 2026 · 3:59 PM EDT

Ugi (UGI) Tax Provisions (2009 - 2026)

Ugi (UGI) recorded quarterly Tax Provisions of -$28.0 million in Q2 2026, down 120.0% on a QoQ basis from $140.0 million in Q1 2026, and up 56.92% YoY from -$17.8 million in Q2 2025.

Analysis

Ugi (UGI) Tax Provisions (2009 - 2026) Analysis & Trends

Ugi (UGI) has reported Tax Provisions for 18 consecutive years, with -$28.0 million the latest figure, recorded in Q2 2026.

  • For the quarter ending Q2 2026, Tax Provisions rose 56.92% year-over-year to -$28.0 million; the trailing twelve-month figure through Jun 2026 stood at $92.0 million (up 736.36% YoY), and the FY2025 full-year result was $18.0 million, down 74.65% from the prior year.
  • Tax Provisions was -$28.0 million for Q2 2026 at Ugi, down from $140.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $332.0 million in Q1 2022, with the low at -$369.0 million in Q4 2022.
  • Historically, Tax Provisions has averaged $15.5 million across 5 years, with a median of $26.0 million in 2023.
  • Annual changes were most pronounced in 2022 — Tax Provisions soared 151.52% — and 2023, when it plunged 4500.0%.
  • Tracing UGI's Tax Provisions over 5 years: stood at -$369.0 million in 2022, then jumped by 107.05% to $26.0 million in 2023, then jumped by 61.54% to $42.0 million in 2024, then climbed by 28.57% to $54.0 million in 2025, then plunged by 151.85% to -$28.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were -$28.0 million in Q2 2026, $140.0 million in Q1 2026, and $54.0 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Enel Chile 310.56 Bn 310.56 Bn 890.00 Mn -98.00 Mn
2 Dominion Energy 57.37 Bn 56.59 Bn 3.50 Bn 122.00 Mn
3 Xcel Energy 47.65 Bn 45.64 Bn 3.12 Bn -60.00 Mn
4 Wec Energy 34.59 Bn 34.54 Bn 1.45 Bn 27.00 Mn
5 Ameren 29.37 Bn 29.36 Bn - 52.00 Mn
6 Firstenergy 26.72 Bn 26.53 Bn 2.51 Bn 92.00 Mn
7 Hydro One 22.94 Bn 22.55 Bn - 49.88 Mn
8 Edison International 22.20 Bn 21.96 Bn 3.29 Bn 114.00 Mn
9 Cms Energy 21.18 Bn 20.93 Bn 3.65 Bn 118.00 Mn
10 Ugi 8.29 Bn 7.82 Bn 573.00 Mn -28.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 -28.00 Mn
Mar 31, 2026 140.00 Mn
Dec 31, 2025 54.00 Mn
Sep 30, 2025 -74.00 Mn
Jun 30, 2025 -65.00 Mn
Mar 31, 2025 115.00 Mn
Dec 31, 2024 42.00 Mn
Sep 30, 2024 -81.00 Mn
Jun 30, 2024 -7.00 Mn
Mar 31, 2024 133.00 Mn
Dec 31, 2023 26.00 Mn
Sep 30, 2023 26.00 Mn
Jun 30, 2023 -46.00 Mn
Mar 31, 2023 54.00 Mn
Dec 31, 2022 -369.00 Mn
Sep 30, 2022 28.00 Mn
Jun 30, 2022 -1.00 Mn
Mar 31, 2022 332.00 Mn
Dec 31, 2021 -46.00 Mn
Sep 30, 2021 202.00 Mn