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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 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) |
|---|---|---|---|---|---|---|---|
| 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) |
| Income tax benefit (expense) | 28 | — | (2) | (3) | (12) | 26 | 19 |
| Net income (loss) attributable to UGI | $(133) | — | $9 | $12 | $18 | $(62) | $(110) |
| Capital expenditures (including the effects of accruals) | $219 | — | $150 | $16 | $26 | $27 | — |
| Three Months Ended June 30, 2025 | Total | Eliminations (a) | Utilities | Midstream & Marketing | UGI International | AmeriGasPropane | Corporate& Other (d) |
| Revenues from external customers | $1,394 | — | $275 | $246 | $437 | $434 | $2 |
Item 1. Financial Statements (unaudited)
FAQ
- What is UGI's midstream & marketing — income tax expense (benefit)?
- UGI (UGI) reported midstream & marketing — income tax expense (benefit) of $3M in Q2 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 200.0% year-over-year, from -$3M to $3M.
- What is the long-term trend for UGI's midstream & marketing — income tax expense (benefit)?
- Over 4 years (2021 to 2025), UGI's midstream & marketing — income tax expense (benefit) has grown at a -11.6% compound annual growth rate (CAGR), from $41M to -$25M.
- 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.
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