What is UFP Industries, Inc.'s income tax?

UFP Industries, Inc. (UFPI) reported income tax of $15.85M in Q1 2026.

How has UFP Industries, Inc.'s income tax changed year-over-year?

UFP Industries, Inc.'s income tax decreased by 25.5% year-over-year, from $21.26M to $15.85M.

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.

UFP Industries, Inc. UFPI Income Tax

Income Tax at other companies

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$9M-65.4%

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$15M-6.3%

Trex CompanyTREX

$22.1M+4.5%

Builders FirstSourceBLDR

-$10.46M-145%

Fortune Brands InnovationsFBIN

$9.6M-46.7%

DowDOW

$55M+165%

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:IncomeTaxExpenseBenefit.

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 income tax?: UFP Industries, Inc. (UFPI) reported income tax of $15.85M in Q1 2026.
How has UFP Industries, Inc.'s income tax changed year-over-year?: UFP Industries, Inc.'s income tax decreased by 25.5% year-over-year, from $21.26M to $15.85M.
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.