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UGI UGI Goodwill
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Where this comes from
Reported directly by UGI in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|---|
| Prepaid expenses and other current assets | 178 | 204 | 139 |
| Total current assets | 2,274 | 1,766 | 1,799 |
| Property, plant and equipment, net (less accumulated depreciation of $5,253, $5,270 and $5,220, respectively) | 8,864 | 9,080 | 8,934 |
| 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 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's goodwill?
- UGI (UGI) reported goodwill of $2.78B in Q2 2026.
- How has UGI's goodwill changed year-over-year?
- UGI's goodwill decreased by 3.7% year-over-year, from $2.89B to $2.78B.
- What is the long-term trend for UGI's goodwill?
- Over 4 years (2021 to 2025), UGI's goodwill has grown at a -6.7% compound annual growth rate (CAGR), from $3.77B to $2.85B.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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