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UFP Technologies UFPT Income Tax
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Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: UFP Technologies’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054428
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 1,711 | 2,671 | 3,448 | 5,480 |
| Other (income) expense | (40) | 32 | (18) | 68 |
| Income before income tax expense | 26,428 | 21,626 | 48,036 | 41,907 |
| Income tax expense | 5,577 | 4,446 | 9,690 | 7,543 |
| Net income | $20,851 | $17,180 | $38,346 | $34,364 |
| Net income per share: | ||||
| Basic | $2.69 | $2.23 | $4.96 | $4.46 |
| Diluted | $2.68 | $2.21 | $4.92 | $4.42 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is UFP Technologies's income tax?
- UFP Technologies (UFPT) reported income tax of $5.58M in Q2 2026.
- How has UFP Technologies's income tax changed year-over-year?
- UFP Technologies's income tax increased by 25.4% year-over-year, from $4.45M to $5.58M.
- What is the long-term trend for UFP Technologies's income tax?
- Over 4 years (2021 to 2025), UFP Technologies's income tax has grown at a 27.8% compound annual growth rate (CAGR), from $5.32M to $14.2M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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