UFP Technologies UFPT Effective Income Tax Rate Reconciliation, Nondeductible Expense, Tax Credit, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Tax Credit, Amount at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept ufpt:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTaxCreditAmount.
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, nondeductible expense, tax credit, amount?
- UFP Technologies (UFPT) reported effective income tax rate reconciliation, nondeductible expense, tax credit, amount of $0 in Q4 2025.
- What is the long-term trend for UFP Technologies's effective income tax rate reconciliation, nondeductible expense, tax credit, amount?
- Over 2 years (2023 to 2025), UFP Technologies's effective income tax rate reconciliation, nondeductible expense, tax credit, amount has grown at a -100.0% compound annual growth rate (CAGR), from -$264K to $0.
- What does effective income tax rate reconciliation, nondeductible expense, tax credit, amount mean?
- The absolute dollar impact of nondeductible expenses or specific tax credits on the company's total income tax provision. This reconciliation item highlights permanent differences between financial accounting income and taxable income.