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

Ultrapar Holdings (UGP) has reported Non-Current Deferred Tax Liability for 10 consecutive years, with $118.3 million the latest figure, recorded in Q4 2025.

• In Q4 2025, Non-Current Deferred Tax Liability rose 417.69% year-over-year to $118.3 million; the TTM figure through Dec 2025 stood at $118.3 million (up 417.69% YoY), while the FY2025 annual figure was $118.3 million, up 417.69% from the prior year.
• Non-Current Deferred Tax Liability advanced to $118.3 million in Q4 2025 per UGP's latest filing, from $22.9 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $118.3 million in Q4 2025 and bottomed at $41611.4 in Q4 2023.
• Historically, Non-Current Deferred Tax Liability has averaged $28.3 million across 5 years, with a median of $56836.1 in 2022.
• Annual changes were most pronounced in 2021 — Non-Current Deferred Tax Liability slumped 97.86% — and 2024, when it soared 54825.85%.
• Ultrapar Holdings' Non-Current Deferred Tax Liability stood at $50557.4 in 2021, then gained by 12.42% to $56836.1 in 2022, then slipped by 26.79% to $41611.4 in 2023, then jumped by 54825.85% to $22.9 million in 2024, then surged 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.