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
Download Data
Historic 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 |