Income tax expense · 2011–2025

Ufp Technologies income tax expense

$14.2M+1.1% · FY2025

Ufp Technologies (UFPT) reported $14.2M in income tax expense for fiscal 2025, +1.1% year on year.

$4.9M2011$5.7M2012$5.9M2013$4.2M2014$4.1M2015$4.3M2016$2.6M2017$4.1M2018$3.9M2019$2.9M2020$5.3M2021$10.9M2022$9.0M2023$14.0M2024$14.2M2025
Ufp Technologies — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-31$14.2M+1.1%Open →
FY20242024-12-31$14.0M+56.4%Open →
FY20232023-12-31$9.0M−17.9%Open →
FY20222022-12-31$10.9M+105.5%Open →
FY20212021-12-31$5.3M+82.5%Open →
FY20202020-12-31$2.9M−25.2%Open →
FY20192019-12-31$3.9M−4.8%Open →
FY20182018-12-31$4.1M+54.5%Open →
FY20172017-12-31$2.6M−39.1%Open →
FY20162016-12-31$4.3M+4.8%Open →
FY20152015-12-31$4.1M−1.4%Open →
FY20142014-12-31$4.2M−28.9%Open →
FY20132013-12-31$5.9M+4.2%Open →
FY20122012-12-31$5.7M+15.8%Open →
FY20112011-12-31$4.9M—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 +7.9%

Income tax expense at companies of similar size

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Cite this page

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

Wikipedia

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

APA 7

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

BibTeX

@misc{companiesranked-en-company-ufp-technologies-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Ufp Technologies income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/ufp-technologies/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 · 0001628280-26-012816 · February 27, 2026

{{cite web |title=Ufp Technologies income tax expense — 10-K (0001628280-26-012816) |url=https://www.sec.gov/Archives/edgar/data/914156/000162828026012816/ufpt-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}

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