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UFP Industries, Inc. UFPI Retail — 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 retail — income tax expense benefit?
- UFP Industries, Inc. (UFPI) reported retail — income tax expense benefit of $13.1M in Q2 2026.
- How has UFP Industries, Inc.'s retail — income tax expense benefit changed year-over-year?
- UFP Industries, Inc.'s retail — income tax expense benefit increased by 5.6% year-over-year, from $12.41M to $13.1M.
- What is the long-term trend for UFP Industries, Inc.'s retail — income tax expense benefit?
- Over 3 years (2022 to 2025), UFP Industries, Inc.'s retail — income tax expense benefit has grown at a -15.1% compound annual growth rate (CAGR), from $46.88M to $28.72M.
- What does retail — income tax expense benefit mean?
- This represents the total income tax expense or benefit allocated specifically to the retail segment's operations. It reflects the tax burden associated with the segment's pre-tax earnings based on applicable jurisdictional tax rates.
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