UFP Technologies UFPT Effective tax rates
Effective tax rates at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateContinuingOperations.
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
The determination of income tax expense in the accompanying unaudited condensed consolidated statements of income is based upon the estimated effective tax rate for the year, adjusted for the impact of any discrete items which are accounted for in the period in which they occur. The Company recorded income tax expense of approximately 21.1% and 20.2% of income before income tax expense for the three and six months ended June 30, 2026, respectively, and 20.6% and 18.0% of income before income tax expense for the three and six months ended June 30, 2025, respectively.
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is UFP Technologies's effective tax rates?
- UFP Technologies (UFPT) reported effective tax rates of $0.21 in Q2 2026.
- How has UFP Technologies's effective tax rates changed year-over-year?
- UFP Technologies's effective tax rates increased by 2.4% year-over-year, from $0.21 to $0.21.
- What does effective tax rates mean?
- Effective tax rates
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