Balance Sheet
Cash Flow Statement
Amortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Repurchased
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Ratios

Ufp Industries (UFPI) Deferred Taxes (2016 - 2025)

Ufp Industries' Deferred Taxes history spans 15 years, with the latest figure at $50.3 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 442.05% year-over-year to $50.3 million; the TTM value through Dec 2025 reached $49.9 million, up 424.5%, while the annual FY2025 figure was $49.9 million, 424.5% up from the prior year.
  • Deferred Taxes reached $50.3 million in Q4 2025 per UFPI's latest filing, up from -$167000.0 in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $50.3 million in Q4 2025 to a low of -$16.0 million in Q4 2022.
  • Average Deferred Taxes over 5 years is $916200.0, with a median of -$47000.0 recorded in 2023.
  • Peak YoY movement for Deferred Taxes: surged 775.0% in 2021, then crashed 356.44% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $6.2 million in 2021, then crashed by 356.44% to -$16.0 million in 2022, then skyrocketed by 64.51% to -$5.7 million in 2023, then tumbled by 158.67% to -$14.7 million in 2024, then soared by 442.05% to $50.3 million in 2025.
  • Per Business Quant, the three most recent readings for UFPI's Deferred Taxes are $50.3 million (Q4 2025), -$167000.0 (Q3 2025), and -$209000.0 (Q2 2025).