What is UGI's income tax?

UGI (UGI) reported income tax of $140M in Q1 2026.

How has UGI's income tax changed year-over-year?

UGI's income tax increased by 21.7% year-over-year, from $115M to $140M.

What is the long-term trend for UGI's income tax?

Over 2 years (2021 to 2023), UGI's income tax has grown at a -16.8% compound annual growth rate (CAGR), from $522M to -$361M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

UGI UGI Income Tax

Income Tax at other companies

NiSourceNI

$85.8M-18.8%

CMS

CMS EnergyCMS

$85M+34.9%

Essential UtilitiesWTRG

$6.39M+131%

Duke EnergyDUK

$119M-15.0%

PG&EPCG

$20M-48.7%

National Fuel GasNFG

——

Segments

By segment

See full

UGI International$39M+818%

AmeriGas Propane$34M-63.0%

Midstream & Marketing$26M+425%

Other financials

Income statement

See full

Revenue$2.7B+0.7%

Gross profit$1.5B+9.7%

Operating income$758.0M+8.3%

Net income$520.0M+8.6%

EPS (diluted)$2.33+6.4%

Balance sheet

See full

Cash & equivalents$530.0M+21.0%

Total debt$6.2B-11.1%

Total equity$5.4B+8.1%

Total assets$16.1B+2.4%

Cash flow

See full

Operating cash flow$664.0M-2.9%

CapEx$170.0M+16.4%

Free cash flow$494.0M-8.2%

Valuation

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Market cap$7.25B+10.0%

Enterprise value$12.95B-1.2%

P/E11.1×—

P/S1×+0.1×

Profitability

See full

Gross margin50.7%-1.2pp

Operating margin15.4%—

Net margin8.9%—

FCF margin-2.1%-7.3pp

Returns & leverage

See full

Return on equity12.5%—

Debt / equity1.2×-0.2×

Current ratio1×-0.2×

Where this comes from

Reported directly by UGI in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: UGI’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is UGI's income tax?: UGI (UGI) reported income tax of $140M in Q1 2026.
How has UGI's income tax changed year-over-year?: UGI's income tax increased by 21.7% year-over-year, from $115M to $140M.
What is the long-term trend for UGI's income tax?: Over 2 years (2021 to 2023), UGI's income tax has grown at a -16.8% compound annual growth rate (CAGR), from $522M to -$361M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.