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UGI UGI Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by UGI in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: UGI’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:21 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000884614-26-000052
| Line item | June 30,2026 | September 30,2025 | June 30,2025 |
|---|---|---|---|
| Goodwill | 2,780 | 2,852 | 2,888 |
| Intangible assets, net | 289 | 328 | 343 |
| Derivative instruments | 10 | 7 | 8 |
| Other assets | 1,414 | 1,429 | 1,390 |
| Total assets | $15,631 | $15,462 | $15,362 |
| LIABILITIES AND EQUITY | |||
| Current liabilities: | |||
| Current maturities of long-term debt | $18 | $117 | $905 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's deferred tax assets and other non-current assets?
- UGI (UGI) reported deferred tax assets and other non-current assets of $1.41B in Q2 2026.
- How has UGI's deferred tax assets and other non-current assets changed year-over-year?
- UGI's deferred tax assets and other non-current assets increased by 1.7% year-over-year, from $1.39B to $1.41B.
- What is the long-term trend for UGI's deferred tax assets and other non-current assets?
- Over 4 years (2021 to 2025), UGI's deferred tax assets and other non-current assets has grown at a 14.5% compound annual growth rate (CAGR), from $831M to $1.43B.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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