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.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 138.8% year-over-year to $11.7 million; the trailing twelve-month figure through Mar 2026 stood at $11.7 million (up 138.8% YoY), and the FY2025 full-year result was $9.2 million, down 38.36% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $11.7 million, up from $9.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $14.9 million in Q4 2024 and bottomed at $182000.0 in Q2 2024.
• The 5-year median for Non-Current Deferred Tax Liability is $3.4 million (2022), against an average of $4.4 million.
• The widest annual swing landed in 2023, when Non-Current Deferred Tax Liability tumbled 89.27%; it then soared 3391.36% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $448000.0 in 2022, then dropped by 4.46% to $428000.0 in 2023, then jumped by 3391.36% to $14.9 million in 2024, then sank by 38.36% to $9.2 million in 2025, then increased 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.

Peer Comparison