Ultrapar Holdings (UGP) Deferred Taxes (2009 - 2026)
Ultrapar Holdings (UGP) posted quarterly Deferred Taxes of $8.9 million for Q1 2026, down 82.26% year-over-year from $50.3 million in Q1 2025, and up 128.16% quarter-over-quarter from -$31.7 million in Q4 2025.
Ultrapar Holdings (UGP) Deferred Taxes (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Deferred Taxes for 18 consecutive years, with $8.9 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Deferred Taxes fell 82.26% year-over-year to $8.9 million; the TTM figure through Mar 2026 stood at -$71.1 million (down 281.11% YoY), while the FY2025 annual figure was -$31.7 million, up 68.48% from the prior year.
- Deferred Taxes grew to $8.9 million in Q1 2026 per UGP's latest filing, from -$31.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $83.6 million in Q4 2022 and bottomed at -$242.6 million in Q4 2023.
- Historically, Deferred Taxes has averaged -$33.8 million across 5 years, with a median of -$31.7 million in 2025.
- Annual changes were most pronounced in 2023 — Deferred Taxes tumbled 390.23% — and 2024, when it surged 303.93%.
- Ultrapar Holdings' Deferred Taxes stood at $83.6 million in 2022, then slumped by 390.23% to -$242.6 million in 2023, then jumped by 58.51% to -$100.7 million in 2024, then jumped by 68.49% to -$31.7 million in 2025, then surged by 128.16% to $8.9 million in 2026.
- Business Quant data shows UGP's Deferred Taxes at $8.9 million in Q1 2026, -$31.7 million in Q4 2025, and -$15.4 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.20 Bn | 88.43 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 94.89 Bn | 87.02 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 89.75 Bn | 85.65 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 15.48 Bn | 13.22 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.14 Bn | 9.37 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.15 Bn | 7.25 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Cosan | 6.53 Bn | 1.42 Bn | 552.94 Mn | - |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 8.93 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | - |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn | -3.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 8.93 Mn |
| Dec 31, 2025 | -31.72 Mn |
| Sep 30, 2025 | -15.38 Mn |
| Jun 30, 2025 | -32.96 Mn |
| Mar 31, 2025 | 50.34 Mn |
| Dec 31, 2024 | -100.66 Mn |
| Sep 30, 2024 | 50.49 Mn |
| Jun 30, 2024 | 39.09 Mn |
| Mar 31, 2024 | 73.56 Mn |
| Dec 31, 2023 | -242.60 Mn |
| Sep 30, 2023 | -100.42 Mn |
| Jun 30, 2023 | -93.77 Mn |
| Mar 31, 2023 | -36.07 Mn |
| Dec 31, 2022 | 83.59 Mn |
| Sep 30, 2022 | -140.52 Mn |
| Jun 30, 2022 | -75.75 Mn |
| Mar 31, 2022 | -11.61 Mn |
| Dec 31, 2021 | 59.10 Mn |
| Sep 30, 2021 | -54.61 Mn |
| Jun 30, 2021 | -30.94 Mn |