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UFP Technologies UFPT Income Taxes Payable
Income Taxes Payable 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 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 | June 30,2026 | December 31,2025 |
|---|---|---|
| Accrued expenses | 23,267 | 28,796 |
| Deferred revenue | 4,802 | 4,240 |
| Lease liabilities | 4,739 | 5,037 |
| Income taxes payable | 37 | — |
| Current portion of long-term debt | 12,500 | 12,500 |
| Total current liabilities | 78,304 | 74,862 |
| Long-term debt, excluding current installments | 104,805 | 122,955 |
| Deferred income taxes | 13,691 | 9,211 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is UFP Technologies's income taxes payable?
- UFP Technologies (UFPT) reported income taxes payable of $37K in Q2 2026.
- How has UFP Technologies's income taxes payable changed year-over-year?
- UFP Technologies's income taxes payable decreased by 69.7% year-over-year, from $122K to $37K.
- What is the long-term trend for UFP Technologies's income taxes payable?
- Over 5 years (2020 to 2025), UFP Technologies's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $16K to $0.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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