UFP Industries, Inc. UFPI All Other Segments — Income Tax Expense Benefit
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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 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 all other segments — income tax expense benefit?
- UFP Industries, Inc. (UFPI) reported all other segments — income tax expense benefit of $904K in Q1 2026.
- How has UFP Industries, Inc.'s all other segments — income tax expense benefit changed year-over-year?
- UFP Industries, Inc.'s all other segments — income tax expense benefit increased by 35.1% year-over-year, from $669K to $904K.
- What is the long-term trend for UFP Industries, Inc.'s all other segments — income tax expense benefit?
- Over 3 years (2022 to 2025), UFP Industries, Inc.'s all other segments — income tax expense benefit has grown at a 7.4% compound annual growth rate (CAGR), from $4.01M to $4.97M.
- What does all other segments — income tax expense benefit mean?
- Reflects the total tax provision or benefit allocated to the segment based on its pre-tax earnings and applicable tax jurisdictions. Monitoring this helps analysts understand the segment's effective tax rate and its contribution to the company's overall tax profile.