What is UFP Technologies's tax benefit?

UFP Technologies (UFPT) reported tax benefit of $900K in Q1 2026.

How has UFP Technologies's tax benefit changed year-over-year?

UFP Technologies's tax benefit decreased by 25.0% year-over-year, from $1.2M to $900K.

What is the long-term trend for UFP Technologies's tax benefit?

Over 2 years (2023 to 2025), UFP Technologies's tax benefit has grown at a 47.7% compound annual growth rate (CAGR), from $2.2M to $4.8M.

UFP Technologies UFPT Tax benefit

Tax benefit at other companies

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The BancorpTBBK

$1.03M+28.1%

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$103.25M+20.4%

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$1.79M+9.0%

PhotronicsPLAB

$780K+92.1%

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$3.75M-11.8%

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$1.88B-3.6%

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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense.

The official record: UFP Technologies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is UFP Technologies's tax benefit?: UFP Technologies (UFPT) reported tax benefit of $900K in Q1 2026.
How has UFP Technologies's tax benefit changed year-over-year?: UFP Technologies's tax benefit decreased by 25.0% year-over-year, from $1.2M to $900K.
What is the long-term trend for UFP Technologies's tax benefit?: Over 2 years (2023 to 2025), UFP Technologies's tax benefit has grown at a 47.7% compound annual growth rate (CAGR), from $2.2M to $4.8M.