Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026)
Ufp Technologies' (UFPT) quarterly Deferred Taxes came in at $2.6 million in Q1 2026, up 77.75% YoY from $1.4 million in Q1 2025, and up 50.35% on a QoQ basis from $1.7 million in Q4 2025.
Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026) Analysis & Trends
Ufp Technologies (UFPT) has 17 years of Deferred Taxes data on file, last reported at $2.6 million in 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 advanced to $2.6 million in Q1 2026, from $1.7 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $2.6 million in Q1 2026 to a low of -$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 slumped 463.29%.
- Tracing UFPT's Deferred Taxes over 5 years: 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 | 202.72 Bn | 197.12 Bn | 7.27 Bn | - |
| 2 | Stryker | 126.42 Bn | 122.94 Bn | 4.50 Bn | 107.00 Mn |
| 3 | Medtronic | 119.75 Bn | 110.53 Bn | 6.41 Bn | -8.00 Mn |
| 4 | Boston Scientific | 74.13 Bn | 73.60 Bn | 3.85 Bn | 17.00 Mn |
| 5 | Edwards Lifesciences | 51.78 Bn | 47.53 Bn | 1.35 Bn | -181.30 Mn |
| 6 | Dexcom | 35.29 Bn | 33.34 Bn | 830.00 Mn | -300,000.00 |
| 7 | GE HealthCare Technologies | 33.95 Bn | 31.85 Bn | 2.18 Bn | - |
| 8 | Koninklijke Philips | 26.22 Bn | 22.90 Bn | 4.55 Bn | 235.96 Mn |
| 9 | Steris | 23.21 Bn | 22.73 Bn | 684.20 Mn | 600,000.00 |
| 10 | Ufp Technologies | 2.39 Bn | 2.38 Bn | 50.92 Mn | 1.98 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.98 Mn |
| 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 |