UFP Technologies UFPT Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: UFP Technologies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UFP Technologies's accrued income taxes, current?
- UFP Technologies (UFPT) reported accrued income taxes, current of $218K in Q1 2026.
- How has UFP Technologies's accrued income taxes, current changed year-over-year?
- UFP Technologies's accrued income taxes, current increased by 14.7% year-over-year, from $190K to $218K.
- What is the long-term trend for UFP Technologies's accrued income taxes, current?
- Over 5 years (2020 to 2025), UFP Technologies's accrued income taxes, current has grown at a -100.0% compound annual growth rate (CAGR), from $16K to $0.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.