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UFP Technologies UFPT Additions for tax positions of prior years

Additions for tax positions of prior years at other companies

TFX
TeleflexTFX
$769.25K
Plexus logo
PlexusPLXS
$29K-91.0%

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:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.

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 additions for tax positions of prior years?
UFP Technologies (UFPT) reported additions for tax positions of prior years of $0 in Q4 2025.
How has UFP Technologies's additions for tax positions of prior years changed year-over-year?
UFP Technologies's additions for tax positions of prior years decreased by 100.0% year-over-year, from $26.5K to $0.
What is the long-term trend for UFP Technologies's additions for tax positions of prior years?
Over 2 years (2023 to 2025), UFP Technologies's additions for tax positions of prior years has grown at a -100.0% compound annual growth rate (CAGR), from $670K to $0.
What does additions for tax positions of prior years mean?
This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.