Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026)
Ufp Technologies posted quarterly Deferred Taxes of $2.6 million for Q1 2026, up 77.75% year-on-year 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) has 17 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $2.6 million in Q1 2026 and bottomed at -$5.1 million in Q4 2022.
- The 5-year median for Deferred Taxes is $505000.0 (2024), against an average of $300647.1.
- The widest annual swing landed in 2022, when Deferred Taxes soared 706.06%; it then plunged 463.29% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$5.1 million in 2022, then jumped by 106.67% to $342000.0 in 2023, then surged by 47.66% to $505000.0 in 2024, then soared by 237.82% to $1.7 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Abbott Laboratories | 152.82 Bn | 146.17 Bn | 6.27 Bn | - |
| 2 | Stryker | 115.07 Bn | 112.19 Bn | 3.81 Bn | -33.00 Mn |
| 3 | Medtronic | 95.25 Bn | 87.08 Bn | 5.76 Bn | -101.00 Mn |
| 4 | Boston Scientific | 71.38 Bn | 70.17 Bn | 3.61 Bn | -351.00 Mn |
| 5 | Edwards Lifesciences | 51.08 Bn | 47.41 Bn | 1.29 Bn | -9.40 Mn |
| 6 | Koninklijke Philips | 29.38 Bn | 26.07 Bn | 2.07 Bn | - |
| 7 | Dexcom | 28.84 Bn | 27.72 Bn | 750.30 Mn | 300,000.00 |
| 8 | GE HealthCare Technologies | 28.56 Bn | 26.49 Bn | 1.98 Bn | - |
| 9 | Steris | 20.71 Bn | 20.30 Bn | 697.10 Mn | -16.70 Mn |
| 10 | Ufp Technologies | 1.69 Bn | 1.67 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 |
| Mar 31, 2021 | 279,000.00 |
| Dec 31, 2020 | -841,000.00 |
| Sep 30, 2020 | 246,000.00 |
| Jun 30, 2020 | 310,000.00 |
| Mar 31, 2020 | 421,000.00 |
| Dec 31, 2019 | -460,000.00 |
| Sep 30, 2019 | 415,000.00 |
| Jun 30, 2019 | 413,000.00 |
| Mar 31, 2019 | 424,000.00 |
| Dec 31, 2018 | 874,000.00 |
| Sep 30, 2018 | 319,000.00 |
| Jun 30, 2018 | 342,000.00 |
| Mar 31, 2018 | 346,000.00 |
| Dec 31, 2017 | -1.27 Mn |
| Sep 30, 2017 | 94,000.00 |
| Jun 30, 2017 | 82,000.00 |
| Mar 31, 2017 | 78,000.00 |
| Dec 31, 2016 | 352,000.00 |
| Jun 30, 2016 | 137,000.00 |
| Mar 31, 2016 | 87,000.00 |
| Dec 31, 2015 | 154,000.00 |
| Sep 30, 2015 | 89,000.00 |
| Jun 30, 2015 | 98,000.00 |
| Mar 31, 2015 | 96,000.00 |
| Dec 31, 2014 | 1.61 Mn |
| Sep 30, 2014 | -122,000.00 |
| Jun 30, 2014 | -104,000.00 |
| Mar 31, 2014 | -121,000.00 |
| Dec 31, 2013 | 751,000.00 |
| Sep 30, 2013 | -4,000.00 |
| Jun 30, 2013 | -3,000.00 |
| Mar 31, 2013 | -4,000.00 |
| Dec 31, 2012 | 272,044.00 |
| Sep 30, 2012 | 153,056.00 |
| Jun 30, 2012 | 126,450.00 |
| Mar 31, 2012 | 58,450.00 |
| Dec 31, 2011 | 459,125.00 |
| Sep 30, 2011 | -2,375.00 |
| Jun 30, 2011 | -2,375.00 |
| Mar 31, 2011 | -2,375.00 |
| Dec 31, 2010 | 243,593.00 |
| Sep 30, 2010 | -17,531.00 |