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UFP Industries, Inc. UFPI Packaging — 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 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 |
|---|---|---|---|---|---|---|
| Equity in earnings of investee | — | (820) | — | (106) | — | (926) |
| Interest and other | (368) | (818) | (397) | (5,413) | (2,450) | (9,446) |
| 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 |
Item 1. Financial Statements
FAQ
- What is UFP Industries, Inc.'s packaging — income tax expense benefit?
- UFP Industries, Inc. (UFPI) reported packaging — income tax expense benefit of $4.18M in Q2 2026.
- How has UFP Industries, Inc.'s packaging — income tax expense benefit changed year-over-year?
- UFP Industries, Inc.'s packaging — income tax expense benefit decreased by 34.5% year-over-year, from $6.37M to $4.18M.
- What is the long-term trend for UFP Industries, Inc.'s packaging — income tax expense benefit?
- Over 3 years (2022 to 2025), UFP Industries, Inc.'s packaging — income tax expense benefit has grown at a -35.5% compound annual growth rate (CAGR), from $81.9M to $22.01M.
- What does packaging — income tax expense benefit mean?
- This represents the total income tax provision or benefit allocated to the packaging business segment for the reporting period. It reflects the tax impact of the segment's operational performance on the overall corporate tax liability. Investors use this to understand the effective tax burden associated with the segment's specific earnings profile.
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