UFP Technologies UFPT Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 at federal statutory income tax rate, amount?
- UFP Technologies (UFPT) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $4.33M in Q4 2025.
- How has UFP Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
- UFP Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 13.0% year-over-year, from $3.83M to $4.33M.
- What is the long-term trend for UFP Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount?
- Over 2 years (2023 to 2025), UFP Technologies's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 23.7% compound annual growth rate (CAGR), from $11.32M to $17.33M.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The calculated income tax expense based on the application of the standard federal statutory tax rate to pre-tax income. This serves as the baseline figure in the effective tax rate reconciliation process before adjustments for credits, deductions, or international tax variations.