UFP Technologies UFPT Global Intangible Low-taxed Income, net of credits
Global Intangible Low-taxed Income, net of credits at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount.
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 global intangible low-taxed income, net of credits?
- UFP Technologies (UFPT) reported global intangible low-taxed income, net of credits of $173.25K in Q4 2025.
- How has UFP Technologies's global intangible low-taxed income, net of credits changed year-over-year?
- UFP Technologies's global intangible low-taxed income, net of credits increased by 12.3% year-over-year, from $154.25K to $173.25K.
- What is the long-term trend for UFP Technologies's global intangible low-taxed income, net of credits?
- Over 2 years (2023 to 2025), UFP Technologies's global intangible low-taxed income, net of credits has grown at a -42.9% compound annual growth rate (CAGR), from $2.12M to $693K.
- What does global intangible low-taxed income, net of credits mean?
- This represents the dollar amount of tax expense associated with Global Intangible Low-Taxed Income (GILTI) provisions under U.S. tax law. It measures the tax impact of earnings generated by foreign subsidiaries that exceed a routine return on tangible assets.