UGI UGI Utilities — Income Tax Expense (Benefit)

Other segment segments

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Questions, answered.

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

UGI (UGI) reported utilities — income tax expense (benefit) of $49M in Q1 2026.

How has UGI's utilities — income tax expense (benefit) changed year-over-year?

UGI's utilities — income tax expense (benefit) decreased by 2.0% year-over-year, from $50M to $49M.

What is the long-term trend for UGI's utilities — income tax expense (benefit)?

Over 3 years (2021 to 2024), UGI's utilities — income tax expense (benefit) has grown at a 18.6% compound annual growth rate (CAGR), from $42M to $70M.

What does utilities — income tax expense (benefit) mean?

This metric represents the total income tax provision or benefit recognized by the utilities business segment for the reporting period. It reflects the tax impact of the segment's operational earnings, accounting for both current and deferred tax liabilities. Monitoring this helps investors understand the effective tax rate applied to the segment's pre-tax profitability.