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UFP Industries, Inc. UFPI Income Tax
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Where this comes from
Reported directly by UFP Industries, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 | Six Months Ended / June 27, 2026 | Six Months Ended / June 28, 2025 |
|---|---|---|---|---|
| Equity in earnings of investee | (926) | (813) | (979) | (794) |
| Total interest and other | (9,446) | (8,854) | (12,309) | (17,283) |
| Earnings before income taxes | 112,862 | 131,945 | 179,806 | 232,626 |
| Income taxes | 29,691 | 31,074 | 45,538 | 52,332 |
| Net earnings | 83,171 | 100,871 | 134,268 | 180,294 |
| Less net earnings attributable to noncontrolling interest | (299) | (137) | (622) | (807) |
| Net earnings attributable to controlling interest | $82,872 | $100,734 | $133,646 | $179,487 |
| Earnings per share - basic | $1.48 | $1.70 | $2.38 | $2.99 |
Item 1. Financial Statements
FAQ
- What is UFP Industries, Inc.'s income tax?
- UFP Industries, Inc. (UFPI) reported income tax of $29.69M in Q2 2026.
- How has UFP Industries, Inc.'s income tax changed year-over-year?
- UFP Industries, Inc.'s income tax decreased by 4.5% year-over-year, from $31.07M to $29.69M.
- What is the long-term trend for UFP Industries, Inc.'s income tax?
- Over 4 years (2021 to 2025), UFP Industries, Inc.'s income tax has grown at a -13.8% compound annual growth rate (CAGR), from $173.97M to $96.25M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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