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UFP Technologies UFPT Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

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TeleflexTFX
-4.7%+2.5pp
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Baxter InternationalBAX
-48.7%—

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:EffectiveIncomeTaxRateReconciliationTaxContingencies.

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 changes in unrecognized tax benefits?
UFP Technologies (UFPT) reported changes in unrecognized tax benefits of 0% in Q4 2025.
What does changes in unrecognized tax benefits mean?
Reflects the impact of changes in unrecognized tax benefits on the company's effective tax rate. It quantifies how adjustments to tax contingencies influence the overall tax burden relative to statutory rates.