Skip to content

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

Other segment segments

Construction
$3.64M-38.1%
Packaging
$3.62M-20.1%
All Other Segments
$904K+35.1%

Similar metrics at other companies

Berkshire Hathaway logo
BRK.AService And Retailing Businesses — Income Tax Expense Benefit
$261M+16.0%
PNC Financial Services logo
PNCRetail Banking — Income tax benefit
$402M+17.5%
M&T Bank logo
MTBRetail Bank — Income taxes
$116M-1.7%
Ameris Bancorp logo
ABCBRetail Mortgage — Income Tax
$2.89M-15.6%
BOB
BOBSReportable segment — Income tax (benefit) expense
-$334K-107%
Starwood Property Trust logo
STWDCommercial and Residential Lending Segment — Income Tax Expense (Benefit)
-$11.73M-4,089%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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 →

Ask your AI about UFP Industries, Inc.'s retail — income tax expense benefit.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.