Ultrapar Holdings (UGP) Tax Provisions (2009 - 2026)
Ultrapar Holdings' (UGP) quarterly Tax Provisions came in at $255.2 million in Q2 2026, up 140.0% year-over-year from $106.3 million in Q2 2025, and up 369.52% quarter-over-quarter from -$94.7 million in Q1 2026.
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Analysis
Ultrapar Holdings (UGP) Tax Provisions (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Tax Provisions for 18 consecutive years, with $255.2 million the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 140.0% year-over-year to $255.2 million in Q2 2026; TTM through Jun 2026 was $293.8 million, a 209.26% increase from a year earlier, with the FY2025 full-year figure at $197.3 million, down 22.82% from the prior year.
- Tax Provisions was $255.2 million for Q2 2026 at Ultrapar Holdings, up from -$94.7 million in the prior quarter.
- Over five years, Tax Provisions peaked at $291.0 million in Q4 2025 and troughed at -$255.6 million in Q4 2024.
- A 5-year average of -$13.3 million and a median of -$24.2 million in 2023 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions surged 246.91% in 2022 and sank 3092.55% in 2023, its largest moves.
- Over 5 years, Tax Provisions stood at $7.2 million in 2022, then slumped by 3092.55% to -$214.3 million in 2023, then fell by 19.28% to -$255.6 million in 2024, then soared by 213.84% to $291.0 million in 2025, then fell by 12.32% to $255.2 million in 2026.
- The last three Tax Provisions figures came in at $255.2 million (Q2 2026), -$94.7 million (Q1 2026), and $291.0 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 109.49 Bn | 108.36 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 108.59 Bn | 103.98 Bn | 5.47 Bn | 1.09 Bn |
| 3 | HF Sinclair | 18.97 Bn | 16.77 Bn | 1.57 Bn | 279.00 Mn |
| 4 | Sunoco | 10.01 Bn | 9.24 Bn | 1.46 Bn | 79.00 Mn |
| 5 | PBF Energy | 8.52 Bn | 7.77 Bn | 1.15 Bn | 314.20 Mn |
| 6 | Ultrapar Holdings | 8.23 Bn | 6.52 Bn | 912.61 Mn | 255.16 Mn |
| 7 | Cvr Energy | 5.25 Bn | 4.73 Bn | 117.00 Mn | 10.00 Mn |
| 8 | Icahn Enterprises | 5.06 Bn | 3.09 Bn | 198.00 Mn | 2.00 Mn |
| 9 | Delek US Holdings | 4.49 Bn | 4.10 Bn | 365.10 Mn | 41.80 Mn |
| 10 | Par Pacific Holdings | 3.96 Bn | 3.81 Bn | 852.68 Mn | 144.05 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 255.16 Mn |
| Mar 31, 2026 | -94.67 Mn |
| Dec 31, 2025 | 291.02 Mn |
| Sep 30, 2025 | -157.72 Mn |
| Jun 30, 2025 | 106.32 Mn |
| Mar 31, 2025 | -42.30 Mn |
| Dec 31, 2024 | -255.63 Mn |
| Jun 30, 2024 | -77.27 Mn |
| Mar 31, 2024 | -42.29 Mn |
| Dec 31, 2023 | -214.31 Mn |
| Jun 30, 2023 | -30.61 Mn |
| Mar 31, 2023 | -17.80 Mn |
| Dec 31, 2022 | 7.16 Mn |
| Sep 30, 2022 | 33.00 Mn |
| Jun 30, 2022 | 31.48 Mn |
| Mar 31, 2022 | -4.45 Mn |
| Dec 31, 2021 | 13.45 Mn |
| Sep 30, 2021 | -22.46 Mn |
| Jun 30, 2021 | -34.26 Mn |
| Mar 31, 2021 | -20.27 Mn |
API Access
Ultrapar Holdings Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=UGP&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "UGP", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=UGP&period=max&api_key=YOUR_API_KEY");
const data = await res.json();