Skip to content

UGI UGI Midstream & Marketing — Income Tax Expense (Benefit)

Other segment segments

UGI International
$39M+818%
AmeriGas Propane
$34M-63.0%

Similar metrics at other companies

Southern Company logo
SOGas Marketing Services — Income taxes (benefit)
$28M+7.7%
Occidental Petroleum logo
OXYMidstream and marketing — Income (Loss) From Continuing Operations Before Nonoperating Income (Expense), Equity Method Investments, Income Taxes, Noncontrolling Interest
-$225M-21.0%
American Electric Power logo
AEPG&M — Income Tax Expense (Benefit)
$22M-38.9%
Citigroup logo
CMarkets — Provision (benefit) for income taxes
$797M+46.0%
Starwood Property Trust logo
STWDCommercial and Residential Lending Segment — Income Tax Expense (Benefit)
-$11.73M-4,089%
ConocoPhillips logo
COPTotal Segments — Income tax provision (benefit)
$1.3B-21.5%

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

See full
Market cap$7.25B+10.0%
Enterprise value$12.95B-1.2%
P/E11.1×
P/S+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 ratio-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 →

Ask your AI about UGI's midstream & marketing — income tax expense (benefit).

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is UGI's midstream & marketing — income tax expense (benefit)?
UGI (UGI) reported midstream & marketing — income tax expense (benefit) of $26M in Q1 2026.
How has UGI's midstream & marketing — income tax expense (benefit) changed year-over-year?
UGI's midstream & marketing — income tax expense (benefit) increased by 425.0% year-over-year, from -$8M to $26M.
What is the long-term trend for UGI's midstream & marketing — income tax expense (benefit)?
Over 3 years (2021 to 2024), UGI's midstream & marketing — income tax expense (benefit) has grown at a -6.0% compound annual growth rate (CAGR), from $41M to $34M.
What does midstream & marketing — income tax expense (benefit) mean?
The total income tax provision or benefit recognized by the Midstream and Marketing segment during the reporting period. This reflects the tax impact of the segment's profitability and is essential for understanding the segment's contribution to the company's net earnings on an after-tax basis.