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

Ultrapar Holdings (UGP) Non-Current Deferred Tax Liability (2009 - 2025)

Updated

Ultrapar Holdings (UGP) recorded Non-Current Deferred Tax Liability of $19.97 million in Q1 2025.

Analysis

Ultrapar Holdings (UGP) Non-Current Deferred Tax Liability (2009 - 2025) Analysis & Trends

At the end of FY2020, Ultrapar Holdings reported Non-Current Deferred Tax Liability of $191.33 million, up 15.2% from FY2019.

  • Annual Non-Current Deferred Tax Liability has a five-year compound annual growth rate of 19.2% (FY2015 to FY2020).
  • Across earlier years, Non-Current Deferred Tax Liability came in at $166.14 million in FY2019 (+23.0%), $135.07 million in FY2018 (-29.9%), $192.65 million in FY2017 (+60.0%) and $120.43 million in FY2016 (+51.3%).
  • The Q1 2025 figure is the highest quarterly Non-Current Deferred Tax Liability since Q4 2020.
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
Mar 31, 2025 19.97 Mn
Dec 31, 2020 180.54 Mn
Dec 31, 2019 158.88 Mn
Sep 30, 2019 -3.01 Mn
Jun 30, 2019 -536,138.87
Dec 31, 2018 135.07 Mn
Mar 31, 2018 219.12 Mn
Dec 31, 2017 189.33 Mn
Sep 30, 2017 150.01 Mn
Jun 30, 2017 128.37 Mn
Mar 31, 2017 140.97 Mn
Dec 31, 2016 126.67 Mn
Sep 30, 2016 178.08 Mn
Jun 30, 2016 160.99 Mn
Mar 31, 2016 129.82 Mn
Dec 31, 2015 79.61 Mn
Sep 30, 2015 159.29 Mn
Jun 30, 2015 167.53 Mn
Mar 31, 2015 174.40 Mn
Dec 31, 2014 182.41 Mn
API Access

Ultrapar Holdings Non-Current Deferred Tax Liability API

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