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 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 tax assets?
- UFP Industries, Inc. (UFPI) reported deferred tax assets of $83.4M in Q1 2026.
- How has UFP Industries, Inc.'s deferred tax assets changed year-over-year?
- UFP Industries, Inc.'s deferred tax assets increased by 171.8% year-over-year, from $30.68M to $83.4M.
- 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.