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UGI UGI UGI International — Income tax benefit (expense)

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Other financials

Income statement

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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

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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

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Operating cash flow$664.0M-2.9%
CapEx$170.0M+16.4%
Free cash flow$494.0M-8.2%

Valuation

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Market cap$7.47B-3.2%
Enterprise value$13.18B-7.8%
P/E11.4×
P/S0.0×

Profitability

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Gross margin50.7%-1.2pp
Operating margin15.4%
Net margin8.9%
FCF margin-2.1%-7.3pp

Returns & leverage

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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 →

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Questions, answered.

What is UGI's UGI international — income tax benefit (expense)?
UGI (UGI) reported UGI international — income tax benefit (expense) of $18M in Q1 2026.
How has UGI's UGI international — income tax benefit (expense) changed year-over-year?
UGI's UGI international — income tax benefit (expense) decreased by 53.8% year-over-year, from $39M to $18M.
What is the long-term trend for UGI's UGI international — income tax benefit (expense)?
Over 3 years (2021 to 2024), UGI's UGI international — income tax benefit (expense) has grown at a -37.3% compound annual growth rate (CAGR), from $69M to $17M.
What does UGI international — income tax benefit (expense) mean?
Represents the total tax impact related to the international segment's operations, including both current and deferred tax provisions. It highlights the effective tax burden imposed on the segment's earnings across various international jurisdictions.