Ufp Industries (UFPI) Deferred Taxes (2011 - 2026)
Ufp Industries (UFPI) recorded Deferred Taxes of -$621,000 in Q2 2026, compared with -$209,000 a year earlier.
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Analysis
Ufp Industries (UFPI) Deferred Taxes (2011 - 2026) Analysis & Trends
On a TTM basis, Ufp Industries' Deferred Taxes came in at $47.7 million as of Jun 27, 2026; for FY2025, it was $49.92 million.
- Annual Deferred Taxes has a five-year compound annual growth rate of 93.1% (FY2020 to FY2025).
- Across earlier years, Deferred Taxes came in at -$15.38 million in FY2024, -$5.57 million in FY2023, -$16.29 million in FY2022 and $5.65 million in FY2021 (+204.4%).
- Quarterly Deferred Taxes has ranged from -$16.02 million in Q4 2022 to $50.31 million in Q4 2025 over the past five years.
- Per Business Quant, the preceding three quarters came in at -$1.82 million (Q1 2026), $50.31 million (Q4 2025) and -$167,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Trane Technologies | 99.46 Bn | 94.20 Bn | 2.26 Bn | - |
| 2 | Johnson Controls International | 90.06 Bn | 87.82 Bn | 2.47 Bn | -61.00 Mn |
| 3 | Comfort Systems Usa | 58.26 Bn | 53.51 Bn | 844.23 Mn | 2.26 Mn |
| 4 | Carrier Global | 45.22 Bn | 39.85 Bn | 1.94 Bn | -63.00 Mn |
| 5 | Otis Worldwide | 24.48 Bn | 21.09 Bn | 1.14 Bn | -42.00 Mn |
| 6 | James Hardie Industries | 14.69 Bn | 13.43 Bn | 548.70 Mn | 29.00 Mn |
| 7 | Masco | 13.29 Bn | 11.40 Bn | 868.00 Mn | - |
| 8 | Allegion | 13.08 Bn | 11.79 Bn | 517.50 Mn | - |
| 9 | Carlisle Companies | 12.82 Bn | 9.17 Bn | 568.40 Mn | -700,000.00 |
| 10 | Ufp Industries | 4.26 Bn | 892.22 Mn | 290.24 Mn | -621,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 27, 2026 | -621,000.00 |
| 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 |
API Access
Ufp Industries Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UFPI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UFPI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UFPI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();