Ugi (UGI) Tax Provisions (2009 - 2026)
Ugi's (UGI) quarterly Tax Provisions came in at $140.0 million in Q1 2026, up 21.74% YoY from $115.0 million in Q1 2025, and up 159.26% on a QoQ basis from $54.0 million in Q4 2025.
Ugi (UGI) Tax Provisions (2009 - 2026) Analysis & Trends
Ugi (UGI) has 18 years of Tax Provisions data on file, last reported at $140.0 million 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 advanced to $140.0 million in Q1 2026, from $54.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $332.0 million in Q1 2022 to a low of -$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.
- Annual changes were most pronounced in 2022 — Tax Provisions jumped 151.52% — and 2023, when it sank 4500.0%.
- Tracing UGI's Tax Provisions over 5 years: stood at -$369.0 million in 2022, then surged by 107.05% to $26.0 million in 2023, then surged by 61.54% to $42.0 million in 2024, then gained by 28.57% to $54.0 million in 2025, then soared by 159.26% to $140.0 million in 2026.
- The last three Tax Provisions figures came in at $140.0 million (Q1 2026), $54.0 million (Q4 2025), and -$74.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Atmos Energy | 28.71 Bn | 28.18 Bn | - | 60.59 Mn |
| 2 | Nisource | 20.24 Bn | 20.17 Bn | 1.15 Bn | 10.20 Mn |
| 3 | Brookfield Infrastructure | 12.62 Bn | 11.86 Bn | 572.00 Mn | -154.00 Mn |
| 4 | Ugi | 8.25 Bn | 7.77 Bn | 573.00 Mn | -28.00 Mn |
| 5 | New Jersey Resources | 5.62 Bn | 5.58 Bn | 243.61 Mn | 3.35 Mn |
| 6 | Black Hills | 5.56 Bn | 5.48 Bn | - | 5.20 Mn |
| 7 | ONE Gas | 5.10 Bn | 5.07 Bn | 321.35 Mn | 9.98 Mn |
| 8 | Mdu Resources | 4.30 Bn | 4.25 Bn | - | 3.35 Mn |
| 9 | Chesapeake Utilities | 3.29 Bn | 3.27 Bn | 150.20 Mn | 9.60 Mn |
| 10 | Centuri Holdings | 2.27 Bn | 2.23 Bn | 69.14 Mn | 6.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |