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UGI UGI Utilities — 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 utilities — income tax expense (benefit)?
- UGI (UGI) reported utilities — income tax expense (benefit) of $2M in Q2 2026.
- How has UGI's utilities — income tax expense (benefit) changed year-over-year?
- UGI's utilities — income tax expense (benefit) increased by 100.0% year-over-year, from $1M to $2M.
- 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.
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