UFP Technologies UFPT Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: UFP Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is UFP Technologies's current state and local tax expense benefit?
- UFP Technologies (UFPT) reported current state and local tax expense benefit of $100.5K in Q4 2025.
- How has UFP Technologies's current state and local tax expense benefit changed year-over-year?
- UFP Technologies's current state and local tax expense benefit decreased by 83.7% year-over-year, from $617.75K to $100.5K.
- What is the long-term trend for UFP Technologies's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), UFP Technologies's current state and local tax expense benefit has grown at a -25.7% compound annual growth rate (CAGR), from $1.32M to $402K.
- What does current state and local tax expense benefit mean?
- The current income tax expense or benefit accrued for state and local jurisdictions. It captures the tax burden imposed by sub-national government entities on the company's operations.