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UGI UGI Midstream & Marketing — D&A
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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
| Three Months Ended June 30, 2026 | Total | Eliminations (a) | Utilities | Midstream & Marketing | UGI International | Ameri Gas Propane | Corporate& Other (d) |
|---|---|---|---|---|---|---|---|
| Intersegment revenues | — | (28) | 3 | 25 | — | — | — |
| Cost of sales | 758 | (28) | 117 | 159 | 250 | 171 | 89 |
| Operating and administrative expenses (b) | 491 | (25) | 100 | 40 | 126 | 220 | 30 |
| Depreciation and amortization | 138 | — | 47 | 22 | 27 | 42 | — |
| Income (loss) from equity investees | (1) | — | — | (1) | — | — | — |
| Other segment income (loss) (c) | 5 | (28) | 2 | 3 | 8 | 8 | 12 |
| Earnings (loss) before interest expense and income taxes | (52) | (3) | 40 | 30 | 41 | (53) | (107) |
| Interest expense | (109) | 3 | (29) | (15) | (11) | (35) | (22) |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's midstream & marketing — D&A?
- UGI (UGI) reported midstream & marketing — D&A of $22M in Q2 2026.
- How has UGI's midstream & marketing — D&A changed year-over-year?
- UGI's midstream & marketing — D&A increased by 10.0% year-over-year, from $20M to $22M.
- What is the long-term trend for UGI's midstream & marketing — D&A?
- Over 4 years (2021 to 2025), UGI's midstream & marketing — D&A has grown at a 1.6% compound annual growth rate (CAGR), from $76M to $81M.
- What does midstream & marketing — D&A mean?
- Represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the midstream and marketing segment. This metric is vital for assessing the capital intensity of the business and the ongoing investment in infrastructure.
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