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 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 retail — income tax expense benefit?
- UFP Industries, Inc. (UFPI) reported retail — income tax expense benefit of $5.79M in Q1 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 4.7% year-over-year, from $5.53M to $5.79M.
- 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.