Ufp Industries (UFPI) Deferred Taxes (2011 - 2026)
Ufp Industries (UFPI) reported Deferred Taxes of -$1.8 million for Q1 2026, down 10617.65% on a YoY basis from N/an in Q1 2025, and down 103.62% quarter-over-quarter from $50.3 million in Q4 2025.
Ufp Industries (UFPI) Deferred Taxes (2011 - 2026) Analysis & Trends
Ufp Industries has reported Deferred Taxes for 16 years, with the latest figure at -$1.8 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 10617.65% year-over-year to -$1.8 million; the trailing twelve-month figure through Mar 2026 stood at $48.1 million (up 410.03% YoY), and the FY2025 full-year result was $49.9 million, up 424.5% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$1.8 million, down from $50.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $50.3 million in Q4 2025, with the low at -$16.0 million in Q4 2022.
- Historically, Deferred Taxes has averaged $638176.5 across 5 years, with a median of -$167000.0 in 2025.
- Annual changes were most pronounced in 2025 — Deferred Taxes jumped 442.05% — and 2026, when it tumbled 10617.65%.
- Ufp Industries' Deferred Taxes stood at -$16.0 million in 2022, then surged by 64.51% to -$5.7 million in 2023, then slumped by 158.67% to -$14.7 million in 2024, then jumped by 442.05% to $50.3 million in 2025, then plunged by 103.62% to -$1.8 million in 2026.
- The last three Deferred Taxes figures came in at -$1.8 million (Q1 2026), $50.3 million (Q4 2025), and -$167000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | West Fraser Timber | 175.09 Bn | 174.89 Bn | 345.00 Mn | - |
| 2 | Simpson Manufacturing | 8.25 Bn | 7.91 Bn | 265.89 Mn | 2.62 Mn |
| 3 | Ufp Industries | 4.93 Bn | 4.17 Bn | 235.89 Mn | -1.82 Mn |
| 4 | Boise Cascade | 2.68 Bn | 2.34 Bn | 1.35 Bn | -895,000.00 |
| 5 | Jewett Cameron Trading | 7.88 Mn | 7.34 Mn | 1.65 Mn | - |
| 6 | CL Workshop | 30,815.30 | 30,815.30 | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 28, 2026 | -1.82 Mn |
| Dec 27, 2025 | 50.31 Mn |
| Sep 27, 2025 | -167,000.00 |
| Jun 28, 2025 | -209,000.00 |
| Mar 29, 2025 | -17,000.00 |
| Dec 28, 2024 | -14.71 Mn |
| Sep 28, 2024 | -973,000.00 |
| Jun 29, 2024 | 180,000.00 |
| Mar 30, 2024 | 119,000.00 |
| Dec 30, 2023 | -5.69 Mn |
| Sep 30, 2023 | 432,000.00 |
| Jul 1, 2023 | -77,000.00 |
| Apr 1, 2023 | -242,000.00 |
| Dec 31, 2022 | -16.02 Mn |
| Sep 24, 2022 | -448,000.00 |
| Jun 25, 2022 | 78,000.00 |
| Mar 26, 2022 | 101,000.00 |
| Dec 25, 2021 | 6.25 Mn |
| Sep 25, 2021 | -771,000.00 |
| Jun 26, 2021 | 35,000.00 |