UFP Technologies UFPT State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- UFP Technologies (UFPT) reported state income taxes – net of federal income tax benefit of 2.3% in Q4 2025.
- How has UFP Technologies's state income taxes – net of federal income tax benefit changed year-over-year?
- UFP Technologies's state income taxes – net of federal income tax benefit decreased by 20.7% year-over-year, from 2.9% to 2.3%.
- What does state income taxes – net of federal income tax benefit mean?
- This metric quantifies the net impact of state income taxes on the company's tax provision after accounting for the federal tax deduction benefit. It provides insight into the tax efficiency of the company's geographic footprint and state-level tax planning strategies.