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UFP Industries, Inc. UFPI All Other Segments — Adjustment For Amortization
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Where this comes from
Reported directly by UFP Industries, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
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
| Line item | Retail | Packaging | Construction | All / Other | Corporate | Total |
|---|---|---|---|---|---|---|
| Earnings before income taxes | 50,114 | 15,491 | 26,629 | 7,877 | 12,751 | 112,862 |
| Income taxes | 13,096 | 4,176 | 6,998 | 1,663 | 3,758 | 29,691 |
| Net earnings | $37,018 | $11,315 | $19,631 | $6,214 | $8,993 | $83,171 |
| Other significant items: | ||||||
| Amortization expense | $919 | $2,101 | $674 | $1,673 | $116 | $5,483 |
| Depreciation expense | 9,907 | 9,308 | 6,640 | 853 | 11,573 | 38,281 |
| Segment assets | 1,088,049 | 850,483 | 668,506 | 320,702 | 1,177,124 | 4,104,864 |
| Capital expenditures | 11,304 | 12,080 | 3,562 | 1,736 | 9,629 | 38,311 |
Item 1. Financial Statements
FAQ
- What is UFP Industries, Inc.'s all other segments — adjustment for amortization?
- UFP Industries, Inc. (UFPI) reported all other segments — adjustment for amortization of $1.67M in Q2 2026.
- How has UFP Industries, Inc.'s all other segments — adjustment for amortization changed year-over-year?
- UFP Industries, Inc.'s all other segments — adjustment for amortization increased by 0.1% year-over-year, from $1.67M to $1.67M.
- What is the long-term trend for UFP Industries, Inc.'s all other segments — adjustment for amortization?
- Over 4 years (2021 to 2025), UFP Industries, Inc.'s all other segments — adjustment for amortization has grown at a 45.5% compound annual growth rate (CAGR), from $1.34M to $5.98M.
- What does all other segments — adjustment for amortization mean?
- Captures the non-cash expense related to the systematic allocation of the cost of intangible assets over their useful lives within the segment. This adjustment is essential for reconciling net income to cash flow and understanding the segment's investment in intangible capital.
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