Ultrapar Holdings (UGP) Long-Term Deferred Tax (2009 - 2026)
Ultrapar Holdings (UGP) posted quarterly Long-Term Deferred Tax of $197.4 million for Q1 2026, up 33.12% year-over-year from $148.3 million in Q1 2025, and up 5.66% quarter-over-quarter from $186.8 million in Q4 2025.
Ultrapar Holdings (UGP) Long-Term Deferred Tax (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Long-Term Deferred Tax for 18 consecutive years, with $197.4 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 33.12% year-over-year to $197.4 million; the TTM figure through Mar 2026 stood at $197.4 million (up 33.12% YoY), while the FY2025 annual figure was $186.8 million, up 15.89% from the prior year.
- Long-Term Deferred Tax grew to $197.4 million in Q1 2026 per UGP's latest filing, from $186.8 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $253.5 million in Q4 2023 and bottomed at $148.3 million in Q1 2025.
- Historically, Long-Term Deferred Tax has averaged $204.2 million across 5 years, with a median of $197.4 million in 2026.
- Annual changes were most pronounced in 2022 — Long-Term Deferred Tax soared 66.57% — and 2025, when it slumped 36.51%.
- Ultrapar Holdings' Long-Term Deferred Tax stood at $170.7 million in 2022, then jumped by 48.49% to $253.5 million in 2023, then plunged by 36.41% to $161.2 million in 2024, then climbed by 15.89% to $186.8 million in 2025, then advanced by 5.66% to $197.4 million in 2026.
- Business Quant data shows UGP's Long-Term Deferred Tax at $197.4 million in Q1 2026, $186.8 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) |
|---|---|---|---|---|
| 1 | Marathon Petroleum | 97.05 Bn | 89.28 Bn | 9.27 Bn |
| 2 | Valero Energy | 95.18 Bn | 87.30 Bn | 5.47 Bn |
| 3 | Phillips 66 | 89.90 Bn | 85.80 Bn | 8.38 Bn |
| 4 | HF Sinclair | 15.35 Bn | 13.09 Bn | 1.57 Bn |
| 5 | Sunoco | 10.13 Bn | 9.36 Bn | 1.46 Bn |
| 6 | PBF Energy | 8.19 Bn | 7.29 Bn | 1.15 Bn |
| 7 | Cosan | 6.43 Bn | 1.32 Bn | 552.94 Mn |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn |
| 9 | Icahn Enterprises | 5.07 Bn | 3.10 Bn | 198.00 Mn |
| 10 | Delek US Holdings | 3.92 Bn | 3.29 Bn | 365.10 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 197.42 Mn |
| Dec 31, 2025 | 186.84 Mn |
| Sep 30, 2025 | 169.77 Mn |
| Jun 30, 2025 | 172.40 Mn |
| Mar 31, 2025 | 148.30 Mn |
| Dec 31, 2024 | 161.22 Mn |
| Sep 30, 2024 | 239.13 Mn |
| Jun 30, 2024 | 243.87 Mn |
| Mar 31, 2024 | 233.57 Mn |
| Dec 31, 2023 | 253.53 Mn |
| Sep 30, 2023 | 243.24 Mn |
| Jun 30, 2023 | 214.83 Mn |
| Mar 31, 2023 | 182.39 Mn |
| Dec 31, 2022 | 170.74 Mn |
| Sep 30, 2022 | 194.96 Mn |
| Jun 30, 2022 | 207.48 Mn |
| Mar 31, 2022 | 251.65 Mn |
| Dec 31, 2021 | 102.51 Mn |
| Sep 30, 2021 | 238.76 Mn |
| Jun 30, 2021 | 203.78 Mn |