Skip to content

UFP Industries, Inc. UFPI Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Louisiana-Pacific Corporation logo
Louisiana-Pacific CorporationLPX
Weyerhaeuser logo
WeyerhaeuserWY
Trex Company logo
Trex CompanyTREX
Builders FirstSource logo
Builders FirstSourceBLDR
Union Pacific logo
Union PacificUNP
Fortune Brands Innovations logo
Fortune Brands InnovationsFBIN

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:OtherAssetsNoncurrent.

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

Ask your AI about UFP Industries, Inc.'s deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is UFP Industries, Inc.'s deferred tax assets and other non-current assets?
UFP Industries, Inc. (UFPI) reported deferred tax assets and other non-current assets of $98.7M in Q1 2026.
How has UFP Industries, Inc.'s deferred tax assets and other non-current assets changed year-over-year?
UFP Industries, Inc.'s deferred tax assets and other non-current assets decreased by 4.8% year-over-year, from $103.66M to $98.7M.
What is the long-term trend for UFP Industries, Inc.'s deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), UFP Industries, Inc.'s deferred tax assets and other non-current assets has grown at a 38.2% compound annual growth rate (CAGR), from $20.3M to $102.43M.