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
DateValue
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