What is UGI's UGI international — income tax expense (benefit)?

UGI (UGI) reported UGI international — income tax expense (benefit) of $18M in Q1 2026.

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.

UGI UGI UGI International — Income Tax Expense (Benefit)

Other segment segments

AmeriGas Propane

$34M-63.0%

Midstream & Marketing

$26M+425%

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XOMNon-U.S. — Income tax expense (benefit)

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CVXInt’l. — Income Tax Expense (Benefit)

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NTAPIE — Foreign Income Tax Expense Benefit Continuing Operations

$12.75M—

PLXSGlobal Intangible Low-taxed Income, net of credits

4.8%-8.0pp

CRLGlobal Intangible Low-taxed Income, net of credits

$1.57M—

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$7.25B+10.0%

Enterprise value$12.95B-1.2%

P/E11.1×—

P/S1×+0.1×

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 ratio1×-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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What is UGI's UGI international — income tax expense (benefit)?: UGI (UGI) reported UGI international — income tax expense (benefit) of $18M in Q1 2026.
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.