UFP Technologies UFPT Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.
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, state and local income taxes, amount?
- UFP Technologies (UFPT) reported effective income tax rate reconciliation, state and local income taxes, amount of $474.25K in Q4 2025.
- How has UFP Technologies's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
- UFP Technologies's effective income tax rate reconciliation, state and local income taxes, amount decreased by 9.8% year-over-year, from $526K to $474.25K.
- What is the long-term trend for UFP Technologies's effective income tax rate reconciliation, state and local income taxes, amount?
- Over 2 years (2023 to 2025), UFP Technologies's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 20.6% compound annual growth rate (CAGR), from $1.3M to $1.9M.
- What does effective income tax rate reconciliation, state and local income taxes, amount mean?
- This reflects the total tax expense incurred due to state and local jurisdictions where the company operates. It highlights the geographic tax burden beyond federal requirements and is used to reconcile differences between the statutory federal rate and the actual effective tax rate.