Deferred Income Tax Liabilities, Net of UGI CORP /PA/ from 30 Sep 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
UGI CORP /PA/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 30 Sep 2016 to 31 Dec 2025.
  • UGI CORP /PA/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $1,005,000,000, a 1.6% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

UGI CORP /PA/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,005,000,000 -$16,000,000 -1.6% 31 Dec 2025 10-Q 05 Feb 2026 2026 Q1
Q3 2025 $973,000,000 -$35,000,000 -3.5% 30 Sep 2025 10-Q 05 Feb 2026 2026 Q1
Q2 2025 $1,015,000,000 -$4,000,000 -0.39% 30 Jun 2025 10-Q 07 Aug 2025 2025 Q3
Q1 2025 $1,081,000,000 +$51,000,000 +5% 31 Mar 2025 10-Q 08 May 2025 2025 Q2
Q4 2024 $1,021,000,000 +$108,000,000 +12% 31 Dec 2024 10-Q 05 Feb 2026 2026 Q1
Q3 2024 $1,008,000,000 +$80,000,000 +8.6% 30 Sep 2024 10-K 21 Nov 2025 2025 FY
Q2 2024 $1,019,000,000 +$114,000,000 +13% 30 Jun 2024 10-Q 07 Aug 2025 2025 Q3
Q1 2024 $1,030,000,000 +$72,000,000 +7.5% 31 Mar 2024 10-Q 08 May 2025 2025 Q2
Q4 2023 $913,000,000 -$45,000,000 -4.7% 31 Dec 2023 10-Q 06 Feb 2025 2025 Q1
Q3 2023 $928,000,000 -$377,000,000 -29% 30 Sep 2023 10-K 26 Nov 2024 2024 FY
Q2 2023 $905,000,000 -$386,000,000 -30% 30 Jun 2023 10-Q 08 Aug 2024 2024 Q3
Q1 2023 $958,000,000 -$348,000,000 -27% 31 Mar 2023 10-Q 02 May 2024 2024 Q2
Q4 2022 $958,000,000 -$102,000,000 -9.6% 31 Dec 2022 10-Q 01 Feb 2024 2024 Q1
Q3 2022 $1,305,000,000 +$168,000,000 +15% 30 Sep 2022 10-K 29 Nov 2023 2023 FY
Q2 2022 $1,291,000,000 +$372,000,000 +40% 30 Jun 2022 10-Q 08 Aug 2023 2023 Q3
Q1 2022 $1,306,000,000 +$473,000,000 +57% 31 Mar 2022 10-Q 04 May 2023 2023 Q2
Q4 2021 $1,060,000,000 +$367,000,000 +53% 31 Dec 2021 10-Q 02 Feb 2023 2023 Q1
Q3 2021 $1,137,000,000 +$497,000,000 +78% 30 Sep 2021 10-K 21 Nov 2022 2022 FY
Q2 2021 $919,000,000 +$306,000,000 +50% 30 Jun 2021 10-Q 04 Aug 2022 2022 Q3
Q1 2021 $833,000,000 +$253,000,000 +44% 31 Mar 2021 10-Q 05 May 2022 2022 Q2
Q4 2020 $693,000,000 +$130,000,000 +23% 31 Dec 2020 10-Q 03 Feb 2022 2022 Q1
Q3 2020 $640,000,000 +$99,000,000 +18% 30 Sep 2020 10-K 19 Nov 2021 2021 FY
Q2 2020 $613,000,000 -$343,000,000 -36% 30 Jun 2020 10-Q 05 Aug 2021 2021 Q3
Q1 2020 $580,000,000 -$390,800,000 -40% 31 Mar 2020 10-Q 06 May 2021 2021 Q2
Q4 2019 $563,000,000 -$410,400,000 -42% 31 Dec 2019 10-Q 04 Feb 2021 2021 Q1
Q3 2019 $541,000,000 -$450,900,000 -45% 30 Sep 2019 10-K 20 Nov 2020 2020 FY
Q2 2019 $956,000,000 30 Jun 2019 10-Q 04 Aug 2020 2020 Q3
Q1 2019 $970,800,000 31 Mar 2019 10-Q 07 May 2020 2020 Q2
Q4 2018 $973,400,000 31 Dec 2018 10-Q 06 Feb 2020 2020 Q1
Q3 2018 $991,900,000 -$365,100,000 -27% 30 Sep 2018 10-K 26 Nov 2019 2019 FY
Q3 2017 $1,357,000,000 +$144,600,000 +12% 30 Sep 2017 8-K 06 May 2019 2018 FY
Q3 2016 $1,212,400,000 30 Sep 2016 10-K 21 Nov 2017 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.