Ultrapar Holdings (UGP) Current Taxes (2009 - 2026)
Ultrapar Holdings (UGP) reported Current Taxes of $142.3 million for Q1 2026, up 373.73% year-over-year from $30.0 million in Q1 2025, and up 113.91% quarter-over-quarter from $66.5 million in Q4 2025.
Ultrapar Holdings (UGP) Current Taxes (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has 18 years of Current Taxes data on file, last reported at $142.3 million in Q1 2026.
- Current Taxes for Q1 2026 came in at $142.3 million, up 373.73% year-over-year; the trailing twelve-month figure through Mar 2026 was $142.3 million (up 373.73% YoY), and the FY2025 annual result was $66.5 million, up 20.05% from the prior year.
- Current Taxes improved to $142.3 million in Q1 2026 per UGP's latest filing, from $66.5 million in the prior quarter.
- Over five years, Current Taxes peaked at $142.3 million in Q1 2026 and troughed at -$129.7 million in Q3 2024.
- A 5-year average of $35.9 million and a median of $59.9 million in 2022 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2023 and 2024: Current Taxes jumped 1812.07% in 2023, then tumbled 25566.43% in 2024.
- A 5-year view of Current Taxes shows it stood at $59.9 million in 2022, then jumped by 86.12% to $111.5 million in 2023, then slumped by 50.28% to $55.4 million in 2024, then gained by 20.05% to $66.5 million in 2025, then jumped by 113.91% to $142.3 million in 2026.
- Business Quant data shows UGP's Current Taxes at $142.3 million in Q1 2026, $66.5 million in Q4 2025, and $99.7 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 1.63 Bn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 1.43 Bn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 1.18 Bn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 14.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | - |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | 28.44 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | - |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | - |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | - |
| 10 | Ultrapar Holdings | 756.43 | -1.49 Bn | 603.08 Mn | 142.31 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 142.31 Mn |
| Dec 31, 2025 | 66.53 Mn |
| Sep 30, 2025 | 99.66 Mn |
| Jun 30, 2025 | 104.75 Mn |
| Mar 31, 2025 | -51.99 Mn |
| Dec 31, 2024 | 55.42 Mn |
| Sep 30, 2024 | -129.74 Mn |
| Jun 30, 2024 | -98.47 Mn |
| Mar 31, 2024 | -91.00 Mn |
| Dec 31, 2023 | 111.46 Mn |
| Sep 30, 2023 | 136.27 Mn |
| Jun 30, 2023 | -383,654.64 |
| Mar 31, 2023 | 1.48 Mn |
| Dec 31, 2022 | 59.89 Mn |
| Sep 30, 2022 | -7.96 Mn |
| Jun 30, 2022 | 109.03 Mn |
| Mar 31, 2022 | 102.79 Mn |
| Dec 31, 2021 | 35.20 Mn |
| Sep 30, 2021 | 76.01 Mn |
| Jun 30, 2021 | 93.47 Mn |