Ultrapar Holdings (UGP) Deferred Taxes (2017 - 2026)
Ultrapar Holdings' (UGP) quarterly Deferred Taxes came in at $56.7 million in Q2 2026, up 272.05% year-over-year from $15.2 million in Q2 2025, and up 534.97% quarter-over-quarter from $8.9 million in Q1 2026.
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Analysis
Ultrapar Holdings (UGP) Deferred Taxes (2017 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Deferred Taxes for 10 consecutive years, with $56.7 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Deferred Taxes rose 272.05% year-over-year to $56.7 million in Q2 2026; TTM through Jun 2026 was $18.5 million, a 104.76% increase from a year earlier, with the FY2025 full-year figure at -$31.7 million, up 68.48% from the prior year.
- Deferred Taxes was $56.7 million for Q2 2026 at Ultrapar Holdings, up from $8.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $100.7 million in Q4 2024 and troughed at -$250.9 million in Q4 2022.
- A 5-year average of -$27.8 million and a median of -$23.6 million in 2025 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes plunged 450.46% in 2022 and soared 304.08% in 2024, its largest moves.
- Over 5 years, Deferred Taxes stood at -$250.9 million in 2022, then soared by 124.9% to $62.5 million in 2023, then soared by 61.18% to $100.7 million in 2024, then tumbled by 131.52% to -$31.7 million in 2025, then soared by 278.65% to $56.7 million in 2026.
- The last three Deferred Taxes figures came in at $56.7 million (Q2 2026), $8.9 million (Q1 2026), and -$31.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn | 129.00 Mn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn | 30.00 Mn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn | -7.00 Mn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn | 219.00 Mn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn | 56.70 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn | - |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn | -3.50 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 56.70 Mn |
| Mar 31, 2026 | 8.93 Mn |
| Dec 31, 2025 | -31.74 Mn |
| Sep 30, 2025 | -15.38 Mn |
| Jun 30, 2025 | -32.96 Mn |
| Mar 31, 2025 | 50.34 Mn |
| Dec 31, 2024 | 100.71 Mn |
| Jun 30, 2024 | -109.05 Mn |
| Mar 31, 2024 | 73.61 Mn |
| Dec 31, 2023 | 62.48 Mn |
| Jun 30, 2023 | -93.77 Mn |
| Mar 31, 2023 | -36.07 Mn |
| Dec 31, 2022 | -250.90 Mn |
| Sep 30, 2022 | -140.52 Mn |
| Jun 30, 2022 | -75.75 Mn |
| Mar 31, 2022 | -11.61 Mn |
| Dec 31, 2021 | -45.58 Mn |
| Sep 30, 2021 | -54.61 Mn |
| Jun 30, 2021 | -30.94 Mn |
| Mar 31, 2021 | -22.50 Mn |
API Access
Ultrapar Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UGP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UGP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UGP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();