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UFP Industries, Inc. UFPI Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by UFP Industries, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: UFP Industries, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:42 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-090859
| (in thousands of United States dollars, except share data) | June 27, 2026 | December 27, 2025 | June 28, 2025 |
|---|---|---|---|
| Total current liabilities | 557,476 | 494,221 | 521,118 |
| Long-term debt and finance lease obligations | 228,758 | 228,859 | 229,181 |
| Lease liability | 146,187 | 99,085 | 112,857 |
| Deferred income taxes | 83,166 | 83,205 | 30,425 |
| Other liabilities | 29,349 | 28,816 | 30,091 |
| Total liabilities | 1,044,936 | 934,186 | 923,672 |
| Temporary Equity | |||
| Redeemable noncontrolling interest | 485 | 4,463 | 5,253 |
Item 1. Financial Statements
FAQ
- What is UFP Industries, Inc.'s deferred tax assets?
- UFP Industries, Inc. (UFPI) reported deferred tax assets of $83.17M in Q2 2026.
- How has UFP Industries, Inc.'s deferred tax assets changed year-over-year?
- UFP Industries, Inc.'s deferred tax assets increased by 173.3% year-over-year, from $30.43M to $83.17M.
- What is the long-term trend for UFP Industries, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), UFP Industries, Inc.'s deferred tax assets has grown at a 26.9% compound annual growth rate (CAGR), from $25.27M to $83.21M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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