Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026)
Ufp Technologies (UFPT) posted Deferred Taxes of $2.6 million for Q1 2026, up 50.35% on a QoQ basis from $1.7 million in Q4 2025, and up 77.75% year-over-year from $1.4 million in Q1 2025.
Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026) Analysis & Trends
Ufp Technologies' Deferred Taxes history runs 17 years deep, the most recent figure standing at $2.6 million for Q1 2026.
- Quarterly Deferred Taxes rose 77.75% year-over-year to $2.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $6.2 million (up 185.26% YoY) and the FY2025 annual result came in at $5.1 million, up 283.48% from the prior year.
- Deferred Taxes was $2.6 million for Q1 2026 at Ufp Technologies, up from $1.7 million in the prior quarter.
- Across five years, Deferred Taxes topped out at $2.6 million in Q1 2026 and bottomed at -$5.1 million in Q4 2022.
- A 5-year average of $300647.1 and a median of $505000.0 in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 706.06% — and 2024, when it sank 463.29%.
- Ufp Technologies' Deferred Taxes stood at -$5.1 million in 2022, then surged by 106.67% to $342000.0 in 2023, then soared by 47.66% to $505000.0 in 2024, then jumped by 237.82% to $1.7 million in 2025, then soared by 50.35% to $2.6 million in 2026.
- Business Quant data shows UFPT's Deferred Taxes at $2.6 million in Q1 2026, $1.7 million in Q4 2025, and $1.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 201.40 Bn | 194.75 Bn | 6.27 Bn | - |
| 2 | Stryker | 122.29 Bn | 119.41 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 105.01 Bn | 96.40 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 64.81 Bn | 63.59 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 55.28 Bn | 51.60 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Dexcom | 29.06 Bn | 27.94 Bn | 750.30 Mn | 7.30 Mn |
| 7 | Koninklijke Philips | 29.02 Bn | 25.93 Bn | 2.07 Bn | 51.51 Mn |
| 8 | GE HealthCare Technologies | 28.27 Bn | 26.20 Bn | 1.98 Bn | - |
| 9 | Smith & Nephew | 25.80 Bn | 25.22 Bn | - | - |
| 10 | Ufp Technologies | 1.82 Bn | 1.80 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 |