Ultrapar Holdings (UGP) Tax Rate (2009 - 2026)
Ultrapar Holdings (UGP) posted quarterly Tax Rate of 77.97% for Q1 2026, up 73.0% year-over-year from 45.07% in Q1 2025, and up 167.0% quarter-over-quarter from 116.38% in Q4 2025.
Ultrapar Holdings (UGP) Tax Rate (2009 - 2026) Analysis & Trends
Ultrapar Holdings (UGP) has reported Tax Rate for 18 consecutive years, with 77.97% the latest figure, recorded in Q1 2026.
- In Q1 2026, Tax Rate rose 73.0% year-over-year to 77.97%; the TTM figure through Mar 2026 stood at 158.79% (up 11324.0% YoY), while the FY2025 annual figure was 27.9%, down 913.0% from the prior year.
- Tax Rate rose to 77.97% in Q1 2026 per UGP's latest filing, from 116.38% in the prior quarter.
- Across five years, Tax Rate topped out at 100.0% in Q4 2024 and bottomed at 116.38% in Q4 2025.
- Historically, Tax Rate has averaged 16.26% across 5 years, with a median of 21.87% in 2024.
- Annual changes were most pronounced in 2023 — Tax Rate soared 10415 bps — and 2025, when it sank 21638 bps.
- Ultrapar Holdings' Tax Rate stood at 39.34% in 2022, then soared by 265 bps to 64.81% in 2023, then surged by 54 bps to 100.0% in 2024, then slumped by 216 bps to 116.38% in 2025, then surged by 167 bps to 77.97% in 2026.
- Business Quant data shows UGP's Tax Rate at 77.97% in Q1 2026, 116.38% in Q4 2025, and 27.16% in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Tax Rate (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.30 Bn | 88.53 Bn | 9.27 Bn | 20.68% |
| 2 | Valero Energy | 95.03 Bn | 87.16 Bn | 5.47 Bn | 21.17% |
| 3 | Phillips 66 | 89.27 Bn | 85.17 Bn | 8.38 Bn | 21.97% |
| 4 | HF Sinclair | 15.54 Bn | 13.27 Bn | 1.57 Bn | 23.81% |
| 5 | Sunoco | 10.08 Bn | 9.31 Bn | 1.46 Bn | 21.82% |
| 6 | PBF Energy | 8.20 Bn | 7.31 Bn | 1.15 Bn | 25.56% |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | -69.05% |
| 8 | Ultrapar Holdings | 6.39 Bn | 4.67 Bn | 603.08 Mn | 77.97% |
| 9 | Icahn Enterprises | 5.04 Bn | 3.07 Bn | 198.00 Mn | -0.52% |
| 10 | Delek US Holdings | 3.91 Bn | 3.29 Bn | 365.10 Mn | 18.84% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 77.97% |
| Mar 31, 2026 | 77.97% |
| Mar 31, 2026 | 77.97% |
| Dec 31, 2025 | -116.38% |
| Dec 31, 2025 | -116.38% |
| Dec 31, 2025 | -116.38% |
| Sep 30, 2025 | 27.16% |
| Sep 30, 2025 | 27.16% |
| Sep 30, 2025 | 27.16% |
| Jun 30, 2025 | 63.53% |
| Jun 30, 2025 | 63.53% |
| Jun 30, 2025 | 63.53% |
| Mar 31, 2025 | 77.24% |
| Mar 31, 2025 | 77.24% |
| Mar 31, 2025 | 77.24% |
| Dec 31, 2024 | 100.00% |
| Dec 31, 2024 | 100.00% |
| Dec 31, 2024 | 100.00% |
| Sep 30, 2024 | 24.06% |
| Sep 30, 2024 | 24.06% |