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UFP Technologies UFPT Reportable Segment — Income Tax
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Where this comes from
Reported directly by UFP Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: UFP Technologies’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:50 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054428
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Salaries and Benefits | 53,419 | 42,911 | 103,791 | 86,873 |
| Depreciation and amortization | 4,965 | 4,719 | 9,864 | 9,353 |
| Interest expense, net | 1,711 | 2,671 | 3,448 | 5,480 |
| Other segment items (a) | 19,090 | 16,739 | 35,608 | 31,835 |
| Income before income tax provision | 26,428 | 21,626 | 48,036 | 41,907 |
| Income tax provision | 5,577 | 4,446 | 9,690 | 7,543 |
| Segment net income | $20,851 | $17,180 | $38,346 | $34,364 |
| Segment total assets (b) | $681,909 |
ITEM 1: FINANCIAL STATEMENTS
FAQ
- What is UFP Technologies's reportable segment — income tax?
- UFP Technologies (UFPT) reported reportable segment — income tax of $5.58M in Q2 2026.
- How has UFP Technologies's reportable segment — income tax changed year-over-year?
- UFP Technologies's reportable segment — income tax increased by 25.4% year-over-year, from $4.45M to $5.58M.
- What does reportable segment — income tax mean?
- Represents the portion of the segment's earnings allocated to income tax liabilities based on applicable tax jurisdictions. It reflects the tax burden associated with the segment's operational success and legal structure.
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