Ultrapar Holdings UGP
NYSE UGP
$7.34 +0.02 (+0.34%)
As of: Oct 1, 2026 · 3:59 PM EDT

Ultrapar Holdings (UGP) Long-Term Deferred Tax (2016 - 2025)

Updated

Ultrapar Holdings' Long-Term Deferred Tax was $186.84 million in Q4 2025, up 15.9% from $161.22 million a year earlier.

Analysis

Ultrapar Holdings (UGP) Long-Term Deferred Tax (2016 - 2025) Analysis & Trends

From Q4 2016 onward, Ultrapar Holdings has reported Long-Term Deferred Tax for 13 quarters.

  • Long-Term Deferred Tax shows a five-year compound annual growth rate of -0.5% (FY2020 to FY2025).
  • In earlier years, Long-Term Deferred Tax was $161.22 million in FY2024 (-35.9%), $251.53 million in FY2023 (+44.3%), $174.3 million in FY2022 (+64.2%) and $106.18 million in FY2021 (-44.5%).
  • The Q4 2025 figure marks the highest quarterly Long-Term Deferred Tax since Q4 2023.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Valero Energy 111.70 Bn 91.91 Bn 5.47 Bn
2 Marathon Petroleum 111.10 Bn 101.50 Bn 9.27 Bn
3 HF Sinclair 19.09 Bn 13.31 Bn 1.57 Bn
4 Sunoco 9.98 Bn 4.36 Bn 1.46 Bn
5 PBF Energy 9.19 Bn 6.88 Bn 1.15 Bn
6 Ultrapar Holdings 7.82 Bn 1.60 Bn 912.61 Mn
7 Cvr Energy 5.13 Bn 2.92 Bn 117.00 Mn
8 Icahn Enterprises 4.80 Bn -958.32 Mn -
9 Delek US Holdings 4.37 Bn 2.10 Bn 365.10 Mn
10 Par Pacific Holdings 4.09 Bn 3.45 Bn 852.68 Mn
Historic Data

Historic Data

Download Data
DateValue
Dec 31, 2025 186.84 Mn
Dec 31, 2024 161.22 Mn
Dec 31, 2023 253.53 Mn
Dec 31, 2022 170.74 Mn
Dec 31, 2021 102.51 Mn
Dec 31, 2020 180.54 Mn
Dec 31, 2019 158.87 Mn
Dec 31, 2018 135.06 Mn
Jun 30, 2018 203.01 Mn
Mar 31, 2018 219.12 Mn
Dec 31, 2017 168.22 Mn
Jun 30, 2017 146.00 Mn
Dec 31, 2016 126.68 Mn
API Access

Ultrapar Holdings Long-Term Deferred Tax 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.

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