Ultrapar Holdings (UGP) Current Taxes (2009 - 2026)
Ultrapar Holdings (UGP) posted quarterly Current Taxes of $142.3 million for Q1 2026, up 153.47% year-over-year from $56.1 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 reported Current Taxes for 18 consecutive years, with $142.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Current Taxes rose 153.47% year-over-year to $142.3 million; the TTM figure through Mar 2026 stood at $142.3 million (up 153.47% YoY), while the FY2025 annual figure was -$176.1 million, up 3.22% from the prior year.
- Current Taxes advanced to $142.3 million in Q1 2026 per UGP's latest filing, from $66.5 million in the prior quarter.
- Across five years, Current Taxes topped out at $142.3 million in Q1 2026 and bottomed at -$134.5 million in Q3 2025.
- Historically, Current Taxes has averaged $41.1 million across 5 years, with a median of $66.5 million in 2025.
- Annual changes were most pronounced in 2024 — Current Taxes tumbled 229.75% — and 2025, when it soared 206.37%.
- Ultrapar Holdings' Current Taxes stood at $59.9 million in 2022, then surged by 86.12% to $111.5 million in 2023, then tumbled by 50.28% to $55.4 million in 2024, then advanced by 20.05% to $66.5 million in 2025, then surged 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 -$134.5 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn | 2.43 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn | 1.57 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn | 2.01 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn | 149.00 Mn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn | - |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn | - |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn | 28.44 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 142.31 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 142.31 Mn |
| Dec 31, 2025 | 66.53 Mn |
| Sep 30, 2025 | -134.46 Mn |
| Jun 30, 2025 | 104.75 Mn |
| Mar 31, 2025 | 56.15 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 | 77.03 Mn |
| Mar 31, 2023 | 70.14 Mn |
| Dec 31, 2022 | 59.89 Mn |
| Sep 30, 2022 | 60.34 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 |