Income tax expense · 2011–2025

Ufp Industries income tax expense

$96.2M−20.7% · FY2025

Ufp Industries (UFPI) reported $96.2M in income tax expense for fiscal 2025, −20.7% year on year.

$2.9M2011$15.1M2012$24.5M2013$34.1M2014$45.9M2015$55.2M2016$52.0M2017$45.4M2018$58.3M2019$87.1M2020$174M2021$230M2022$157M2023$121M2024$96.2M2025
Ufp Industries — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-27$96.2M−20.7%Open →
FY20242024-12-28$121M−22.6%Open →
FY20232023-12-30$157M−31.8%Open →
FY20222022-12-31$230M+32.1%Open →
FY20212021-12-25$174M+99.7%Open →
FY20202020-12-26$87.1M+49.5%Open →
FY20192019-12-28$58.3M+28.2%Open →
FY20182018-12-29$45.4M−12.6%Open →
FY20172017-12-30$52.0M−5.8%Open →
FY20162016-12-31$55.2M+20.3%Open →
FY20152015-12-26$45.9M+34.3%Open →
FY20142014-12-27$34.1M+39.6%Open →
FY20132013-12-28$24.5M+62.4%Open →
FY20122012-12-29$15.1M+423.8%Open →
FY20112011-12-31$2.9M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2011–2025 compound annual growth +28.5%

Income tax expense at companies of similar size

Full ranking by income tax expense →

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Ufp Industries income tax expense |url=https://companiesranked.com/en/company/ufp-industries/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Ufp Industries income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ufp-industries/income-tax-expense

BibTeX

@misc{companiesranked-en-company-ufp-industries-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Ufp Industries income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/ufp-industries/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001104659-26-019567 · February 25, 2026

{{cite web |title=Ufp Industries income tax expense — 10-K (0001104659-26-019567) |url=https://www.sec.gov/Archives/edgar/data/912767/000110465926019567/ufpi-20251227x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-25}}

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