Ufp Technologies (UFPT) Deferred Taxes (2010 - 2026)

Ufp Technologies (UFPT) has reported Deferred Taxes for 17 consecutive years, with $2.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 652.09% year-over-year to $2.0 million; the trailing twelve-month figure through Jun 2026 stood at $7.9 million (up 190.6% YoY), and the FY2025 full-year result was $5.1 million, up 283.48% from the prior year.
• Deferred Taxes fell to $2.0 million in Q2 2026 per UFPT's latest filing, from $2.6 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.
• Historically, Deferred Taxes has averaged $393833.3 across 5 years, with a median of $514000.0 in 2024.
• The sharpest annual moves came in 2022 and 2024: Deferred Taxes jumped 706.06% in 2022, then tumbled 463.29% in 2024.
• Over 5 years, 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 increased by 15.94% to $2.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $2.0 million, $2.6 million, and $1.7 million for Q2 2026, Q1 2026, and Q4 2025 respectively.