Ultrapar Holdings (UGP) Change in Taxes (2017 - 2026)

Ultrapar Holdings (UGP) posted quarterly Change in Taxes of $1.9 million for Q1 2026, down 34.51% year-over-year from $2.9 million in Q1 2025, and up 71.79% quarter-over-quarter from $1.1 million in Q4 2025.

Ultrapar Holdings (UGP) Change in Taxes (2017 - 2026) Analysis & Trends

Ultrapar Holdings (UGP) has reported Change in Taxes for 10 consecutive years, with $1.9 million the latest figure, recorded in Q1 2026.

  • In Q1 2026, Change in Taxes fell 34.51% year-over-year to $1.9 million; the TTM figure through Mar 2026 stood at $3.2 million (up 122.81% YoY), while the FY2025 annual figure was $1.7 million, up 141.09% from the prior year.
  • Change in Taxes advanced to $1.9 million in Q1 2026 per UGP's latest filing, from $1.1 million in the prior quarter.
  • Across five years, Change in Taxes topped out at $6.1 million in Q4 2022 and bottomed at -$8.0 million in Q3 2022.
  • Historically, Change in Taxes has averaged -$1.2 million across 5 years, with a median of -$386837.7 in 2025.
  • Annual changes were most pronounced in 2024 — Change in Taxes plunged 1830.41% — and 2025, when it jumped 458.65%.
  • Ultrapar Holdings' Change in Taxes stood at $6.1 million in 2022, then plunged by 182.25% to -$5.0 million in 2023, then gained by 18.22% to -$4.1 million in 2024, then soared by 126.78% to $1.1 million in 2025, then soared by 71.79% to $1.9 million in 2026.
  • Business Quant data shows UGP's Change in Taxes at $1.9 million in Q1 2026, $1.1 million in Q4 2025, and $590434.5 in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Taxes (Qtr)
1 Marathon Petroleum 96.20 Bn 88.43 Bn 9.27 Bn -
2 Valero Energy 94.89 Bn 87.02 Bn 5.47 Bn -
3 Phillips 66 89.75 Bn 85.65 Bn 8.38 Bn 591.00 Mn
4 HF Sinclair 15.48 Bn 13.22 Bn 1.57 Bn 136.00 Mn
5 Sunoco 10.14 Bn 9.37 Bn 1.46 Bn -
6 PBF Energy 8.15 Bn 7.25 Bn 1.15 Bn -
7 Cosan 6.53 Bn 1.42 Bn 552.94 Mn -
8 Ultrapar Holdings 6.39 Bn 4.67 Bn 603.08 Mn 1.90 Mn
9 Icahn Enterprises 5.05 Bn 3.08 Bn 198.00 Mn -
10 Delek US Holdings 3.92 Bn 3.29 Bn 365.10 Mn -

Historic Data

Download Data
DateValue
Mar 31, 2026 1.90 Mn
Mar 31, 2026 1.90 Mn
Dec 31, 2025 1.11 Mn
Dec 31, 2025 1.11 Mn
Sep 30, 2025 590,434.46
Sep 30, 2025 590,434.46
Jun 30, 2025 -386,837.72
Jun 30, 2025 -386,837.72
Mar 31, 2025 2.90 Mn
Mar 31, 2025 2.90 Mn
Dec 31, 2024 -4.13 Mn
Dec 31, 2024 -4.13 Mn
Sep 30, 2024 -5.45 Mn
Sep 30, 2024 -5.45 Mn
Jun 30, 2024 -7.39 Mn
Jun 30, 2024 -7.39 Mn
Mar 31, 2024 -808,914.39
Mar 31, 2024 -808,914.39
Dec 31, 2023 -5.05 Mn
Dec 31, 2023 -5.05 Mn