UFP Technologies UFPT Effective Income Tax Rate Reconciliation, FDII, Net, Amount
Effective Income Tax Rate Reconciliation, FDII, Net, Amount at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept ufpt:EffectiveIncomeTaxRateReconciliationFDIINetAmount.
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 effective income tax rate reconciliation, FDII, net, amount?
- UFP Technologies (UFPT) reported effective income tax rate reconciliation, FDII, net, amount of $30K in Q4 2025.
- How has UFP Technologies's effective income tax rate reconciliation, FDII, net, amount changed year-over-year?
- UFP Technologies's effective income tax rate reconciliation, FDII, net, amount increased by 424.3% year-over-year, from -$9.25K to $30K.
- What is the long-term trend for UFP Technologies's effective income tax rate reconciliation, FDII, net, amount?
- Over 2 years (2023 to 2025), UFP Technologies's effective income tax rate reconciliation, FDII, net, amount has grown at a -71.9% compound annual growth rate (CAGR), from $1.52M to $120K.
- What does effective income tax rate reconciliation, FDII, net, amount mean?
- This represents the tax benefit or expense adjustment related to Foreign-Derived Intangible Income (FDII) deductions. It reflects the tax incentive provided for income derived from exporting products or services to foreign markets.