Ultrapar Holdings (UGP) Tax Provisions (2009 - 2026)

Ultrapar Holdings (UGP) has reported Tax Provisions for 18 consecutive years, with $268.3 million the latest figure, recorded in Q1 2026.

• In Q1 2026, Tax Provisions rose 157.3% year-over-year to $268.3 million; the TTM figure through Mar 2026 stood at $1.4 billion (up 133.97% YoY), while the FY2025 annual figure was $197.3 million, down 22.82% from the prior year.
• Tax Provisions declined to $268.3 million in Q1 2026 per UGP's latest filing, from $671.1 million in the prior quarter.
• Across five years, Tax Provisions topped out at $671.1 million in Q4 2025 and bottomed at -$173.5 million in Q4 2022.
• Historically, Tax Provisions has averaged $118.7 million across 5 years, with a median of $104.3 million in 2025.
• Annual changes were most pronounced in 2022 — Tax Provisions plunged 1296.63% — and 2024, when it jumped 332.34%.
• Ultrapar Holdings' Tax Provisions stood at -$173.5 million in 2022, then jumped by 223.49% to $214.3 million in 2023, then jumped by 33.04% to $285.1 million in 2024, then surged by 135.37% to $671.1 million in 2025, then sank by 60.02% to $268.3 million in 2026.
• Business Quant data shows UGP's Tax Provisions at $268.3 million in Q1 2026, $671.1 million in Q4 2025, and $188.5 million in Q3 2025.