UFP Technologies UFPT Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

Baxter InternationalBAX

-3.6%—

PlexusPLXS

4.8%-8.0pp

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$1.81B-3.6%

Enterprise value$1.95B-6.0%

P/E26.4×-3.2×

P/S3×-0.5×

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:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 0.8% in Q4 2025.
What does global intangible low-taxed income, net of credits mean?: This expresses the impact of Global Intangible Low-Taxed Income (GILTI) as a percentage of pre-tax income. It allows investors to assess the relative tax burden imposed by international operations on the company's overall effective tax rate.