KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Ugi (UGI) Tax Provisions (2016 - 2025)

Ugi's Tax Provisions history spans 17 years, with the latest figure at $54.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions rose 28.57% year-over-year to $54.0 million, compared with a TTM value of $30.0 million through Dec 2025, down 65.52%, and an annual FY2025 reading of $18.0 million, down 74.65% over the prior year.
  • Tax Provisions for Q4 2025 was $54.0 million at Ugi, up from -$74.0 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.
  • Average Tax Provisions over 5 years is $26.7 million, with a median of $27.0 million recorded in 2022.
  • Year-over-year, Tax Provisions soared 876.92% in 2021 and then tumbled 4500.0% in 2023.
  • Tracing UGI's Tax Provisions over 5 years: stood at -$46.0 million in 2021, then plummeted by 702.17% to -$369.0 million in 2022, then skyrocketed by 107.05% to $26.0 million in 2023, then skyrocketed by 61.54% to $42.0 million in 2024, then rose by 28.57% to $54.0 million in 2025.
  • Per Business Quant, the three most recent readings for UGI's Tax Provisions are $54.0 million (Q4 2025), -$74.0 million (Q3 2025), and -$65.0 million (Q2 2025).