Skip to content
OpenCapital
Get started

UFP Technologies UFPT Changes in unrecognized tax benefits

Changes in unrecognized tax benefits at other companies

TFX
TeleflexTFX
-$291K—
Baxter International logo
Baxter InternationalBAX
$61.5M+2,633%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$3.2M-76.8%
CapEx$2.9M+3.1%
Free cash flow$22.5M+151%

Valuation

See full
Market cap$1.81B-3.6%
Enterprise value$1.95B-6.0%
P/E26.4×-3.2×
P/S3×-0.5×

Profitability

See full
Gross margin28.4%-0.6pp
Operating margin15.2%-0.9pp
Net margin11.3%-0.3pp
FCF margin12.3%+2.0pp

Returns & leverage

See full
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:IncomeTaxReconciliationTaxContingencies.

The official record: UFP Technologies’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about UFP Technologies's changes in unrecognized tax benefits.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

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.
How has UFP Technologies's changes in unrecognized tax benefits changed year-over-year?
UFP Technologies's changes in unrecognized tax benefits decreased by 100.0% year-over-year, from $39.25K to $0.
What is the long-term trend for UFP Technologies's changes in unrecognized tax benefits?
Over 2 years (2023 to 2025), UFP Technologies's changes in unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $670K to $0.
What does changes in unrecognized tax benefits mean?
Reflects the financial impact of uncertain tax positions, including reserves for potential tax audits or disputes with taxing authorities. It represents the estimated liability for tax positions that may not be sustained upon examination.