What is UFP Technologies's reportable segment — income tax?

UFP Technologies (UFPT) reported reportable segment — income tax of $4.11M in Q1 2026.

How has UFP Technologies's reportable segment — income tax changed year-over-year?

UFP Technologies's reportable segment — income tax increased by 32.8% year-over-year, from $3.1M to $4.11M.

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.

UFP Technologies UFPT Reportable Segment — Income Tax

Similar metrics at other companies

MQReportable Segment — Income Tax

$193K-17.9%

RSIReportable Segment — Income Tax

$19.57M+286%

GXOReportable Segment — Income Tax

$12M+500%

EVCMReportable Segment — Income Tax

$632K+23.4%

PCTYReportable Segment — Income Tax

$45.79M+30.5%

WSCReportable Segment — Income Tax

$14.93M-16.6%

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:IncomeTaxExpenseBenefit.

The official record: UFP Technologies’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about UFP Technologies's reportable segment — income tax.

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

Connect your AI

Claude

Questions, answered.

What is UFP Technologies's reportable segment — income tax?: UFP Technologies (UFPT) reported reportable segment — income tax of $4.11M in Q1 2026.
How has UFP Technologies's reportable segment — income tax changed year-over-year?: UFP Technologies's reportable segment — income tax increased by 32.8% year-over-year, from $3.1M to $4.11M.
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.