UGI CORP /PA/

For the period ended Sep 30, 2025. Filed Nov 21, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Nov 21, 2025

UGI$37.54+0.1%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits

Contents

II — Valuation and Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Balance atbeginningof year · Charged(credited)to costs andexpenses · Other · Balance atend ofyear
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$68	$37	$(63)	(1)	$42
Other reserves:
Deferred tax assets valuation allowance	$130	$18	$(77)	(2)	$71
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$71	$61	$(64)	(1)	$68
Other reserves:
Deferred tax assets valuation allowance	$141	$16	$(27)	(2)	$130
Reserves deducted from assets in the consolidated balance sheet:
Allowance for doubtful accounts	$64	$69	$(62)	(1)	$71
Other reserves:
Deferred tax assets valuation allowance	$141	$(38)	$38	(2)	$141

(1)Uncollectible accounts written off, net of recoveries.

(2)Primarily a notional interest deduction valuation allowance adjustment.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.