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Where this comes from
Reported directly by UGI in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Nine Months Ended June 30, 2026 | Nine Months Ended June 30, 2025 |
|---|---|---|---|---|
| Costs and expenses: | ||||
| Cost of sales (excluding depreciation and amortization shown below) | 758 | 837 | 2,957 | 3,061 |
| Operating and administrative expenses | 491 | 481 | 1,570 | 1,524 |
| Depreciation and amortization | 138 | 140 | 416 | 416 |
| Net loss (gain) on disposals of businesses | 7 | 54 | 42 | 54 |
| Other operating expense (income), net | (19) | (25) | (54) | (59) |
| 1,375 | 1,487 | 4,931 | 4,996 | |
| Operating income (loss) | (44) | (93) | 1,168 | 1,094 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's D&A?
- UGI (UGI) reported D&A of $138M in Q2 2026.
- How has UGI's D&A changed year-over-year?
- UGI's D&A decreased by 1.4% year-over-year, from $140M to $138M.
- What is the long-term trend for UGI's D&A?
- Over 4 years (2021 to 2025), UGI's D&A has grown at a 2.8% compound annual growth rate (CAGR), from $502M to $561M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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