Ultrapar Holdings (UGP) Long-Term Deferred Tax (2009 - 2025)

Ultrapar Holdings (UGP) has 12 years of Long-Term Deferred Tax data on file, last reported at $186.8 million in Q4 2025.

• Long-Term Deferred Tax for Q4 2025 came in at $186.8 million, up 15.89% year-over-year; the trailing twelve-month figure through Dec 2025 was $186.8 million (up 15.89% YoY), and the FY2025 annual result was $186.8 million, up 15.89% from the prior year.
• Long-Term Deferred Tax improved to $186.8 million in Q4 2025 per UGP's latest filing, from $161.2 million in the prior quarter.
• Over five years, Long-Term Deferred Tax peaked at $253.5 million in Q4 2023 and troughed at $2.6 million in Q4 2021.
• A 5-year average of $155.0 million and a median of $170.7 million in 2022 frame the typical range for Long-Term Deferred Tax.
• The sharpest annual moves came in 2022 and 2024: Long-Term Deferred Tax soared 6561.16% in 2022, then slumped 36.41% in 2024.
• A 5-year view of Long-Term Deferred Tax shows it stood at $2.6 million in 2021, then soared by 6561.16% to $170.7 million in 2022, then soared by 48.49% to $253.5 million in 2023, then tumbled by 36.41% to $161.2 million in 2024, then advanced by 15.89% to $186.8 million in 2025.
• Business Quant data shows UGP's Long-Term Deferred Tax at $186.8 million in Q4 2025, $161.2 million in Q4 2024, and $253.5 million in Q4 2023.