Ugi (UGI) Tax Provisions (2009 - 2026)

Ugi (UGI) posted Tax Provisions of $140.0 million for Q1 2026, up 159.26% quarter-over-quarter from $54.0 million in Q4 2025, and up 21.74% on a YoY basis from $115.0 million in Q1 2025.

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

Ugi (UGI) has reported Tax Provisions for 18 consecutive years, with $140.0 million the latest figure, recorded in Q1 2026.

  • Quarterly Tax Provisions rose 21.74% year-over-year to $140.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.0 million (down 20.29% YoY) and the FY2025 annual result came in at $18.0 million, down 74.65% from the prior year.
  • Tax Provisions came in at $140.0 million for Q1 2026 at Ugi, up from $54.0 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.
  • A 5-year average of $18.1 million and a median of $26.0 million in 2023 frame the typical range for Tax Provisions.
  • Year-over-year, Tax Provisions surged 151.52% in 2022 and slumped 4500.0% in 2023.
  • Tracing UGI's Tax Provisions over 5 years: stood at -$369.0 million in 2022, then soared by 107.05% to $26.0 million in 2023, then soared by 61.54% to $42.0 million in 2024, then increased by 28.57% to $54.0 million in 2025, then jumped by 159.26% to $140.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $140.0 million in Q1 2026, $54.0 million in Q4 2025, and -$74.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Atmos Energy 28.80 Bn 28.68 Bn - 151.69 Mn
2 Nisource 22.46 Bn 24.65 Bn 1.83 Bn 85.80 Mn
3 Ugi 7.39 Bn 6.84 Bn 1.50 Bn 140.00 Mn
4 New Jersey Resources 5.67 Bn 5.53 Bn 826.91 Mn 66.18 Mn
5 Black Hills 5.61 Bn 5.58 Bn - 17.60 Mn
6 ONE Gas 4.80 Bn 4.77 Bn 438.14 Mn 26.46 Mn
7 Mdu Resources 4.26 Bn 4.20 Bn - 4.68 Mn
8 Chesapeake Utilities 2.94 Bn 2.94 Bn 102.40 Mn 21.40 Mn
9 Centuri Holdings 2.87 Bn 2.82 Bn 35.76 Mn -7.77 Mn
10 Rgc Resources 248.35 Mn 244.36 Mn 39.84 Mn 2.55 Mn

Historic Data

Download Data
DateValue
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
Jun 30, 2021 79.00 Mn