What is UFP Industries, Inc.'s deferred taxes?

UFP Industries, Inc. (UFPI) reported deferred taxes of -$1.82M in Q1 2026.

How has UFP Industries, Inc.'s deferred taxes changed year-over-year?

UFP Industries, Inc.'s deferred taxes decreased by 10617.6% year-over-year, from -$17K to -$1.82M.

What is the long-term trend for UFP Industries, Inc.'s deferred taxes?

Over 4 years (2021 to 2025), UFP Industries, Inc.'s deferred taxes has grown at a 72.4% compound annual growth rate (CAGR), from $5.65M to $49.92M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

UFP Industries, Inc. UFPI Deferred Taxes

Deferred Taxes at other companies

Louisiana-Pacific CorporationLPX

$14M—

WeyerhaeuserWY

$1M-75.0%

Builders FirstSourceBLDR

$51.05M+580%

Union PacificUNP

$54M+871%

Fortune Brands InnovationsFBIN

$11.9M+600%

DowDOW

-$48M+72.9%

Segments

By segment

See full

Retail$5.79M+4.7%

Construction$3.64M-38.1%

Packaging$3.62M-20.1%

All Other Segments$904K+35.1%

Other financials

Income statement

See full

Revenue$1.5B-8.4%

Gross profit$235.9M-12.0%

Operating income$64.1M-30.5%

Net income$50.8M-35.5%

EPS (diluted)$0.89-31.5%

Balance sheet

See full

Cash & equivalents$714.5M-20.9%

Total debt$362.9M+1.3%

Total equity$3.1B-4.9%

Total assets$4.0B-2.9%

Cash flow

See full

Operating cash flow-$103.6M+4.8%

CapEx$48.3M-28.2%

Free cash flow-$151.9M+13.7%

Valuation

See full

Market cap$4.89B-19.6%

Profitability

See full

Gross margin16.6%-1.1pp

Operating margin5.4%-1.4pp

Net margin4.3%-1.3pp

FCF margin4.9%+0.3pp

Returns & leverage

See full

Return on equity8.4%-3.3pp

Debt / equity0.1×0.0×

Current ratio4.6×-0.3×

Where this comes from

Reported directly by UFP Industries, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.

The official record: UFP Industries, Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is UFP Industries, Inc.'s deferred taxes?: UFP Industries, Inc. (UFPI) reported deferred taxes of -$1.82M in Q1 2026.
How has UFP Industries, Inc.'s deferred taxes changed year-over-year?: UFP Industries, Inc.'s deferred taxes decreased by 10617.6% year-over-year, from -$17K to -$1.82M.
What is the long-term trend for UFP Industries, Inc.'s deferred taxes?: Over 4 years (2021 to 2025), UFP Industries, Inc.'s deferred taxes has grown at a 72.4% compound annual growth rate (CAGR), from $5.65M to $49.92M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.