Ultrapar Holdings (UGP) Deferred Taxes (2009 - 2026)
Ultrapar Holdings (UGP) reported Deferred Taxes of $197.4 million for Q1 2026, up 33.12% year-over-year from $148.3 million in Q1 2025, and up 1008.67% quarter-over-quarter from $17.8 million in Q4 2025.
Ultrapar Holdings (UGP) Deferred Taxes (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has 18 years of Deferred Taxes data on file, last reported at $197.4 million in Q1 2026.
- Deferred Taxes for Q1 2026 came in at $197.4 million, up 33.12% year-over-year; the trailing twelve-month figure through Mar 2026 was $197.4 million (up 33.12% YoY), and the FY2025 annual result was $186.8 million, up 15.85% from the prior year.
- Deferred Taxes climbed to $197.4 million in Q1 2026 per UGP's latest filing, from $17.8 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $243.9 million in Q2 2024 and troughed at -$70.9 million in Q4 2024.
- A 5-year average of $82.5 million and a median of $55.4 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2022 and 2024: Deferred Taxes soared 3530.43% in 2022, then tumbled 113.42% in 2024.
- A 5-year view of Deferred Taxes shows it stood at $67.3 million in 2022, then plunged by 62.57% to $25.2 million in 2023, then slumped by 381.26% to -$70.9 million in 2024, then soared by 125.12% to $17.8 million in 2025, then surged by 1008.67% to $197.4 million in 2026.
- Business Quant data shows UGP's Deferred Taxes at $197.4 million in Q1 2026, $17.8 million in Q4 2025, and $169.8 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 19.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | -397.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 67.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 93.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 17.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | -4.55 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 53.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 57.90 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Ultrapar Holdings | 756.43 | -1.49 Bn | 603.08 Mn | 197.42 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 197.42 Mn |
| Dec 31, 2025 | 17.81 Mn |
| Sep 30, 2025 | 169.77 Mn |
| Jun 30, 2025 | 172.40 Mn |
| Mar 31, 2025 | 148.30 Mn |
| Dec 31, 2024 | -70.89 Mn |
| Sep 30, 2024 | 10.46 Mn |
| Jun 30, 2024 | 243.87 Mn |
| Mar 31, 2024 | -24.47 Mn |
| Sep 30, 2023 | 25.21 Mn |
| Jun 30, 2023 | 21.30 Mn |
| Mar 31, 2023 | 182.39 Mn |
| Dec 31, 2022 | 67.35 Mn |
| Sep 30, 2022 | 79.48 Mn |
| Jun 30, 2022 | 43.38 Mn |
| Mar 31, 2022 | 35.91 Mn |
| Dec 31, 2021 | 63.30 Mn |
| Sep 30, 2021 | 31.52 Mn |
| Jun 30, 2021 | 203.78 Mn |
| Mar 31, 2021 | 989,275.70 |