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UFP Industries, Inc. UFPI Packaging — Income Tax Expense Benefit

Other segment segments

Retail
$5.79M+4.7%
Construction
$3.64M-38.1%
All Other Segments
$904K+35.1%

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Other financials

Income statement

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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

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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

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Operating cash flow-$103.6M+4.8%
CapEx$48.3M-28.2%
Free cash flow-$151.9M+13.7%

Valuation

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Market cap$4.89B-19.6%
Enterprise value$4.54B-18.2%
P/E18.3×+2.0×
P/S0.8×-0.1×

Profitability

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Gross margin16.6%-1.1pp
Operating margin5.4%-1.4pp
Net margin4.3%-1.3pp
FCF margin4.9%+0.3pp

Returns & leverage

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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 packaging — income tax expense benefit?
UFP Industries, Inc. (UFPI) reported packaging — income tax expense benefit of $3.62M in Q1 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 20.1% year-over-year, from $4.53M to $3.62M.
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.