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| Date | Value |
|---|---|
| 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 |