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UGI UGI Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by UGI in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 |
|---|---|---|---|---|
| Loss on extinguishments of debt | (15) | (10) | (15) | (10) |
| Other non-operating income (expense), net | 8 | (24) | 20 | (2) |
| Interest expense | (109) | (101) | (331) | (305) |
| Income (loss) before income taxes | (161) | (228) | 850 | 783 |
| Income tax benefit (expense) | 28 | 65 | (166) | (92) |
| Net income (loss) attributable to UGI Corporation | $(133) | $(163) | $684 | $691 |
| Earnings (loss) per common share attributable to UGI Corporation stockholders: | ||||
| Basic | $(0.62) | $(0.76) | $3.18 | $3.22 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's pre-tax income?
- UGI (UGI) reported pre-tax income of -$161M in Q2 2026.
- How has UGI's pre-tax income changed year-over-year?
- UGI's pre-tax income increased by 29.4% year-over-year, from -$228M to -$161M.
- What is the long-term trend for UGI's pre-tax income?
- Over 2 years (2021 to 2023), UGI's pre-tax income has grown at a 0.1% compound annual growth rate (CAGR), from $1.99B to -$1.99B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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