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UGI UGI UGI International — 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 UGI international — income tax expense (benefit)?
- UGI (UGI) reported UGI international — income tax expense (benefit) of $12M in Q2 2026.
- How has UGI's UGI international — income tax expense (benefit) changed year-over-year?
- UGI's UGI international — income tax expense (benefit) increased by 300.0% year-over-year, from -$6M to $12M.
- What does UGI international — income tax expense (benefit) mean?
- Indicates the tax impact on the international segment's earnings, reflecting both current and deferred tax obligations or credits. This metric is critical for understanding the segment's net contribution to the company after accounting for regional tax environments.
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