Ultrapar Holdings (UGP) Non-Current Deferred Tax Liability (2017 - 2025)

Ultrapar Holdings (UGP) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $118.3 million in Q4 2025.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $118.3 million, up 417.69% year-over-year; the trailing twelve-month figure through Dec 2025 was $118.3 million (up 417.69% YoY), and the FY2025 annual result was $118.3 million, up 417.69% from the prior year.
• Non-Current Deferred Tax Liability improved to $118.3 million in Q4 2025 per UGP's latest filing, from $22.9 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $118.3 million in Q4 2025 and troughed at $41611.4 in Q4 2023.
• A 5-year average of $28.3 million and a median of $56836.1 in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2021 and 2024: Non-Current Deferred Tax Liability slumped 97.86% in 2021, then soared 54825.85% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $50557.4 in 2021, then rose by 12.42% to $56836.1 in 2022, then decreased by 26.79% to $41611.4 in 2023, then soared by 54825.85% to $22.9 million in 2024, then jumped by 417.69% to $118.3 million in 2025.
• Business Quant data shows UGP's Non-Current Deferred Tax Liability at $118.3 million in Q4 2025, $22.9 million in Q4 2024, and $41611.4 in Q4 2023.