Ufp Technologies (UFPT) Non-Current Deferred Tax Liability (2010 - 2026)

Ufp Technologies (UFPT) has 17 years of Non-Current Deferred Tax Liability data on file, last reported at $11.7 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 138.8% year-over-year to $11.7 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $11.7 million (up 138.8% YoY) and the FY2025 annual result came in at $9.2 million, down 38.36% from the prior year.
• Non-Current Deferred Tax Liability advanced to $11.7 million in Q1 2026, from $9.2 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $14.9 million in Q4 2024 to a low of $182000.0 in Q2 2024.
• A 5-year average of $4.4 million and a median of $3.4 million in 2022 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 89.27% — and 2024, when it soared 3391.36%.
• Tracing UFPT's Non-Current Deferred Tax Liability over 5 years: stood at $448000.0 in 2022, then slipped by 4.46% to $428000.0 in 2023, then soared by 3391.36% to $14.9 million in 2024, then slumped by 38.36% to $9.2 million in 2025, then grew by 27.48% to $11.7 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $11.7 million (Q1 2026), $9.2 million (Q4 2025), and $7.6 million (Q3 2025), per Business Quant data.