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