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Ultrapar Holdings (UGP) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Ultrapar Holdings (UGP) over the last 17 years, with Q3 2025 value amounting to $169.8 million.

  • Ultrapar Holdings' Deferred Taxes fell 2897.58% to $169.8 million in Q3 2025 from the same period last year, while for Sep 2025 it was $169.8 million, marking a year-over-year decrease of 2897.58%. This contributed to the annual value of $22.9 million for FY2024, which is 6622.47% down from last year.
  • Per Ultrapar Holdings' latest filing, its Deferred Taxes stood at $169.8 million for Q3 2025, which was down 2897.58% from $172.4 million recorded in Q2 2025.
  • Over the past 5 years, Ultrapar Holdings' Deferred Taxes peaked at $243.9 million during Q2 2024, and registered a low of -$70.9 million during Q4 2024.
  • Moreover, its 5-year median value for Deferred Taxes was $43.4 million (2022), whereas its average is $85.5 million.
  • As far as peak fluctuations go, Ultrapar Holdings' Deferred Taxes surged by 287746.02% in 2021, and later tumbled by 69284.3% in 2024.
  • Quarter analysis of 5 years shows Ultrapar Holdings' Deferred Taxes stood at $14.9 million in 2021, then soared by 350.97% to $67.3 million in 2022, then plummeted by 82.24% to $12.0 million in 2023, then tumbled by 692.84% to -$70.9 million in 2024, then soared by 339.57% to $169.8 million in 2025.
  • Its Deferred Taxes stands at $169.8 million for Q3 2025, versus $172.4 million for Q2 2025 and $148.3 million for Q1 2025.