Ultrapar Holdings (UGP) Long-Term Deferred Tax (2009 - 2026)
Ultrapar Holdings' Long-Term Deferred Tax was $135.31 million in Q3 2026, down 22.2% from $173.82 million a year earlier and down 10.3% from the prior quarter.
Powered by 
Analysis
Ultrapar Holdings (UGP) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
At the end of FY2025, Long-Term Deferred Tax at Ultrapar Holdings came in at $183.94 million, up 21.3% from FY2024.
- Long-Term Deferred Tax shows a five-year compound annual growth rate of -0.4% (FY2020 to FY2025).
- In earlier years, Long-Term Deferred Tax was $151.66 million in FY2024 (-41.4%), $258.78 million in FY2023 (+52.2%), $169.97 million in FY2022 (+65.6%) and $102.65 million in FY2021 (-45.3%).
- The Q3 2026 figure marks the lowest quarterly Long-Term Deferred Tax since Q4 2021.
- Compared with a year earlier, Long-Term Deferred Tax was higher in two of the last seven quarters, with an average decline of 12.0%.
- The best year-over-year quarter for Long-Term Deferred Tax over five years was Q4 2022 (growth of 65.6%); the worst was Q4 2021 (a decline of 45.3%).
- Per Business Quant data, UGP's Long-Term Deferred Tax in the three quarters before Q3 2026 was $150.91 million (Q2 2026), $197.38 million (Q1 2026) and $183.94 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.89 Bn | 92.33 Bn | 12.69 Bn |
| 2 | Valero Energy | 105.91 Bn | 80.88 Bn | 9.41 Bn |
| 3 | HF Sinclair | 17.51 Bn | 9.85 Bn | 3.15 Bn |
| 4 | Sunoco | 8.96 Bn | 5.82 Bn | 1.56 Bn |
| 5 | PBF Energy | 8.70 Bn | 4.34 Bn | 2.17 Bn |
| 6 | Ultrapar Holdings | 6.21 Bn | -1.35 Bn | 2.61 Bn |
| 7 | Delek US Holdings | 4.15 Bn | 1.30 Bn | 1.58 Bn |
| 8 | Cvr Energy | 4.12 Bn | 1.25 Bn | 783.00 Mn |
| 9 | Par Pacific Holdings | 3.66 Bn | 2.45 Bn | 715.29 Mn |
| 10 | Icahn Enterprises | 3.59 Bn | -1.86 Bn | 816.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 135.31 Mn |
| Jun 30, 2026 | 150.91 Mn |
| Mar 31, 2026 | 197.38 Mn |
| Dec 31, 2025 | 183.94 Mn |
| Sep 30, 2025 | 173.82 Mn |
| Jun 30, 2025 | 178.15 Mn |
| Mar 31, 2025 | 150.92 Mn |
| Dec 31, 2024 | 151.66 Mn |
| Sep 30, 2024 | 244.06 Mn |
| Jun 30, 2024 | 230.52 Mn |
| Mar 31, 2024 | 230.35 Mn |
| Dec 31, 2023 | 258.78 Mn |
| Sep 30, 2023 | 235.85 Mn |
| Jun 30, 2023 | 219.11 Mn |
| Mar 31, 2023 | 185.97 Mn |
| Dec 31, 2022 | 169.97 Mn |
| Sep 30, 2022 | 189.28 Mn |
| Jun 30, 2022 | 196.22 Mn |
| Mar 31, 2022 | 275.74 Mn |
| Dec 31, 2021 | 102.65 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.
https://data.businessquant.com/historic?slug=long-term-deferred-tax&ticker=UGP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=UGP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();