What is UFP Technologies's 162m limitations?

UFP Technologies (UFPT) reported 162m limitations of 2% in Q4 2025.

What does 162m limitations mean?

Represents the impact of Section 162(m) tax code limitations on the company's effective tax rate. This metric quantifies the tax expense resulting from the non-deductibility of certain executive compensation exceeding established regulatory thresholds.

UFP Technologies UFPT 162m Limitations

162m Limitations at other companies

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$1.13M+32.4%

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-2.6%-3.8pp

Veeva SystemsVEEV

1.2%—

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Minerals TechnologiesMTX

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Quantum Computing Inc.QUBT

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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 ufpt:EffectiveIncomeTaxRateReconciliation162MLimitationsPercent.

The official record: UFP Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

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What is UFP Technologies's 162m limitations?: UFP Technologies (UFPT) reported 162m limitations of 2% in Q4 2025.
What does 162m limitations mean?: Represents the impact of Section 162(m) tax code limitations on the company's effective tax rate. This metric quantifies the tax expense resulting from the non-deductibility of certain executive compensation exceeding established regulatory thresholds.