UFP Industries, Inc. UFPI Deferred Taxes
Deferred Taxes 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 taxes?
- UFP Industries, Inc. (UFPI) reported deferred taxes of $83.4M in Q1 2026.
- How has UFP Industries, Inc.'s deferred taxes changed year-over-year?
- UFP Industries, Inc.'s deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), UFP Industries, Inc.'s deferred taxes has grown at a 26.9% compound annual growth rate (CAGR), from $25.27M to $83.21M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.