Ultrapar Holdings UGP
NYSE UGP
$7.01 -0.12 (-1.61%)
As of: Sep 3, 2026 · 1:17 PM EDT

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.

Analysis

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.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 Marathon Petroleum 113.28 Bn 105.51 Bn 9.27 Bn 2.43 Bn
2 Valero Energy 109.23 Bn 101.35 Bn 5.47 Bn 1.57 Bn
3 Phillips 66 103.66 Bn 99.56 Bn 8.38 Bn 2.01 Bn
4 HF Sinclair 19.17 Bn 16.91 Bn 1.57 Bn 149.00 Mn
5 Sunoco 10.29 Bn 9.52 Bn 1.46 Bn -
6 PBF Energy 8.86 Bn 7.97 Bn 1.15 Bn -
7 Ultrapar Holdings 7.53 Bn 5.42 Bn 912.61 Mn 86.60 Mn
8 Icahn Enterprises 4.62 Bn 2.65 Bn 198.00 Mn -
9 Cvr Energy 4.33 Bn 3.59 Bn 117.00 Mn -
10 Delek US Holdings 4.32 Bn 3.69 Bn 365.10 Mn -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 86.60 Mn
Mar 31, 2026 95.60 Mn
Dec 31, 2025 66.53 Mn
Jun 30, 2025 61.39 Mn
Mar 31, 2025 27.46 Mn
Dec 31, 2024 55.42 Mn
Sep 1, 2024 14.74 Mn
Dec 31, 2023 -180.21 Mn
Sep 1, 2023 77,445.22
Jun 30, 2023 38.32 Mn
Mar 31, 2023 31.37 Mn
Dec 31, 2022 59.89 Mn
Sep 30, 2022 24.55 Mn
Jun 30, 2022 62.07 Mn
Mar 31, 2022 15.23 Mn
Dec 31, 2021 35.20 Mn
Sep 30, 2021 21.66 Mn
Jun 30, 2021 39.07 Mn
Mar 31, 2021 17.98 Mn
Dec 31, 2020 31.36 Mn