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UGI UGI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by UGI in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 |
|---|---|---|---|---|
| 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 |
| Diluted | $(0.62) | $(0.76) | $3.08 | $3.16 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's income tax?
- UGI (UGI) reported income tax of -$28M in Q2 2026.
- How has UGI's income tax changed year-over-year?
- UGI's income tax increased by 56.9% year-over-year, from -$65M to -$28M.
- 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.
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