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UFP Technologies UFPT State

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Other financials

Income statement

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Revenue$154.2M+4.1%
Gross profit$44.4M+5.2%
Operating income$23.4M+1.0%
Net income$17.5M+1.8%
EPS (diluted)$2.24+1.4%

Balance sheet

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Cash & equivalents$20.0M+42.4%
Total debt$156.1M-21.4%
Total equity$438.9M+21.7%
Total assets$674.7M+5.0%

Cash flow

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Operating cash flow$3.2M-76.8%
CapEx$2.9M+3.1%
Free cash flow$22.5M+151%

Valuation

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Market cap$1.88B-3.6%

Profitability

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Gross margin28.4%-0.6pp
Operating margin15.2%-0.9pp
Net margin11.3%-0.3pp
FCF margin12.3%+2.0pp

Returns & leverage

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Return on equity17.2%-2.2pp
Debt / equity0.4×-0.2×
Current ratio2.9×+0.3×

Where this comes from

Reported directly by UFP Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.

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 state?
UFP Technologies (UFPT) reported state of $213K in Q4 2025.
How has UFP Technologies's state changed year-over-year?
UFP Technologies's state increased by 270.4% year-over-year, from $57.5K to $213K.
What is the long-term trend for UFP Technologies's state?
Over 4 years (2021 to 2025), UFP Technologies's state has grown at a 21.2% compound annual growth rate (CAGR), from -$395K to $852K.
What does state mean?
The change in deferred tax assets and liabilities related to state and local income taxes due to temporary differences. This metric highlights the future tax impact of current accounting practices at the state level.