Ultrapar Holdings (UGP) Tax Rate (2009 - 2026)
Ultrapar Holdings (UGP) reported Tax Rate of 35.28% for Q1 2026, up 529.0% year-over-year from 5.61% in Q1 2025, and up 73.22% quarter-over-quarter from 131.72% in Q4 2025.
Ultrapar Holdings (UGP) Tax Rate (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has 18 years of Tax Rate data on file, last reported at 35.28% in Q1 2026.
- Tax Rate for Q1 2026 came in at 35.28%, up 529.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 18.59% (up 9023.0% YoY), and the FY2025 annual result was 27.9%, down 913.0% from the prior year.
- Tax Rate grew to 35.28% in Q1 2026 per UGP's latest filing, from 131.72% in the prior quarter.
- Over five years, Tax Rate peaked at 33.17% in Q2 2022 and troughed at 131.72% in Q4 2025.
- A 5-year average of 39.73% and a median of 37.92% in 2025 frame the typical range for Tax Rate.
- The sharpest annual moves came in 2022 and 2023: Tax Rate soared 6974 bps in 2022, then plunged 8406 bps in 2023.
- A 5-year view of Tax Rate shows it stood at 24.98% in 2022, then plunged by 329 bps to 57.28% in 2023, then plunged by 57 bps to 89.66% in 2024, then sank by 47 bps to 131.72% in 2025, then surged by 73 bps to 35.28% in 2026.
- Business Quant data shows UGP's Tax Rate at 35.28% in Q1 2026, 131.72% in Q4 2025, and 27.12% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 17.70% |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 23.27% |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 15.77% |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 22.53% |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 5.15% |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 8.01% |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 22.55% |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | 15.34% |
| 10 | Ultrapar Holdings | 756.43 | -1.49 Bn | 603.08 Mn | -35.28% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -35.28% |
| Mar 31, 2026 | -35.28% |
| Dec 31, 2025 | -131.72% |
| Dec 31, 2025 | -131.72% |
| Sep 30, 2025 | -27.12% |
| Sep 30, 2025 | -27.12% |
| Jun 30, 2025 | -28.17% |
| Jun 30, 2025 | -28.17% |
| Mar 31, 2025 | -40.57% |
| Mar 31, 2025 | -40.57% |
| Dec 31, 2024 | -89.66% |
| Dec 31, 2024 | -89.66% |
| Sep 30, 2024 | -70.53% |
| Sep 30, 2024 | -70.53% |
| Jun 30, 2024 | -58.74% |
| Jun 30, 2024 | -58.74% |
| Mar 31, 2024 | -31.45% |
| Mar 31, 2024 | -31.45% |
| Dec 31, 2023 | -57.28% |
| Dec 31, 2023 | -57.28% |