Ultrapar Holdings (UGP) Deferred Taxes (2009 - 2021)
Ultrapar Holdings' Deferred Taxes came in at -$62.24 million for Q2 2026, compared with -$6.54 million a year earlier.
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Analysis
Ultrapar Holdings (UGP) Deferred Taxes (2009 - 2021) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Ultrapar Holdings reported Deferred Taxes of -$46.12 million; for FY2025, it came in at -$1.65 million.
- Going back by year, Deferred Taxes was -$62.11 million in FY2024, $67.21 million in FY2023 (+16.8%), $57.53 million in FY2022 (+27.9%) and $44.99 million in FY2021 (-2.2%).
- The Q2 2026 figure represents the lowest quarterly Deferred Taxes since Q4 2010.
- The fastest year-over-year change in Deferred Taxes over five years came in Q4 2021 (growth of 288.7%), and the weakest in Q4 2023 (a decline of 82.3%).
- Business Quant data shows UGP's Deferred Taxes at -$1.14 million (Q1 2026), $17.81 million (Q4 2025) and -$550,607 (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 137.97 Bn | 121.73 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 134.23 Bn | 111.17 Bn | 5.47 Bn | 129.00 Mn |
| 3 | HF Sinclair | 23.03 Bn | 17.20 Bn | 1.57 Bn | 30.00 Mn |
| 4 | PBF Energy | 10.79 Bn | 8.35 Bn | 1.15 Bn | 219.00 Mn |
| 5 | Sunoco | 10.43 Bn | 4.80 Bn | 1.46 Bn | -7.00 Mn |
| 6 | Ultrapar Holdings | 8.35 Bn | 1.76 Bn | 912.61 Mn | - |
| 7 | Cvr Energy | 6.36 Bn | 3.93 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Delek US Holdings | 4.96 Bn | 2.45 Bn | 365.10 Mn | -3.50 Mn |
| 9 | Icahn Enterprises | 4.49 Bn | -1.27 Bn | - | - |
| 10 | Par Pacific Holdings | 4.36 Bn | 3.68 Bn | 852.68 Mn | 122.34 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2021 | 4.94 Mn |
| Sep 30, 2021 | -18.38 Mn |
| Jun 30, 2021 | -31.75 Mn |
| Mar 31, 2021 | -989,275.70 |
| Dec 31, 2020 | -34.72 Mn |
| Sep 30, 2020 | -3.82 Mn |
| Jun 30, 2020 | -10.30 Mn |
| Mar 31, 2020 | 6.53 Mn |
| Dec 31, 2019 | -21.36 Mn |
| Sep 30, 2019 | 23.52 Mn |
| Jun 30, 2019 | -8.02 Mn |
| Mar 31, 2019 | 7.66 Mn |
| Dec 31, 2018 | 35.26 Mn |
| Sep 30, 2018 | 4.04 Mn |
| Jun 30, 2018 | 29.23 Mn |
| Mar 31, 2018 | -28.52 Mn |
| Dec 31, 2017 | 168.22 Mn |
| Sep 30, 2017 | -32.51 Mn |
| Jun 30, 2017 | 1.93 Mn |
| Mar 31, 2017 | -3.92 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();