Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026)
Ufp Technologies (UFPT) reported Deferred Taxes of $2.6 million for Q1 2026, up 77.75% on a YoY basis from $1.4 million in Q1 2025, and up 50.35% quarter-over-quarter from $1.7 million in Q4 2025.
Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026) Analysis & Trends
Ufp Technologies has reported Deferred Taxes for 17 years, with the latest figure at $2.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 77.75% year-over-year to $2.6 million; the trailing twelve-month figure through Mar 2026 stood at $6.2 million (up 185.26% YoY), and the FY2025 full-year result was $5.1 million, up 283.48% from the prior year.
- Deferred Taxes for Q1 2026 stood at $2.6 million, up from $1.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.6 million in Q1 2026, with the low at -$5.1 million in Q4 2022.
- Historically, Deferred Taxes has averaged $300647.1 across 5 years, with a median of $505000.0 in 2024.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 706.06% — and 2024, when it slumped 463.29%.
- Ufp Technologies' Deferred Taxes stood at -$5.1 million in 2022, then soared by 106.67% to $342000.0 in 2023, then jumped by 47.66% to $505000.0 in 2024, then surged by 237.82% to $1.7 million in 2025, then jumped by 50.35% to $2.6 million in 2026.
- The last three Deferred Taxes figures came in at $2.6 million (Q1 2026), $1.7 million (Q4 2025), and $1.7 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 154.42 Bn | 147.76 Bn | 6.27 Bn | - |
| 2 | Stryker | 118.12 Bn | 115.25 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 101.72 Bn | 93.55 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 67.19 Bn | 65.98 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 50.69 Bn | 47.02 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.09 Bn | 26.97 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.08 Bn | 26.02 Bn | 1.98 Bn | - |
| 9 | Steris | 19.80 Bn | 19.37 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Ufp Technologies | 1.85 Bn | 1.83 Bn | 44.36 Mn | 2.57 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 2.57 Mn |
| Dec 31, 2025 | 1.71 Mn |
| Sep 30, 2025 | 1.70 Mn |
| Jun 30, 2025 | 263,000.00 |
| Mar 31, 2025 | 1.44 Mn |
| Dec 31, 2024 | 505,000.00 |
| Sep 30, 2024 | 523,000.00 |
| Jun 30, 2024 | -287,000.00 |
| Mar 31, 2024 | 591,000.00 |
| Dec 31, 2023 | 342,000.00 |
| Sep 30, 2023 | 940,000.00 |
| Jun 30, 2023 | 79,000.00 |
| Mar 31, 2023 | -545,000.00 |
| Dec 31, 2022 | -5.13 Mn |
| Sep 30, 2022 | 798,000.00 |
| Jun 30, 2022 | 57,000.00 |
| Mar 31, 2022 | -440,000.00 |
| Dec 31, 2021 | -2.28 Mn |
| Sep 30, 2021 | 99,000.00 |
| Jun 30, 2021 | 104,000.00 |