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

Ufp Technologies has reported Non-Current Deferred Tax Liability for 17 years, with the latest figure 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.
• The five-year high for Non-Current Deferred Tax Liability was $14.9 million in Q4 2024, with the low at $182000.0 in Q2 2024.
• Historically, Non-Current Deferred Tax Liability has averaged $4.4 million across 5 years, with a median of $3.4 million in 2022.
• Annual changes were most pronounced in 2023 — Non-Current Deferred Tax Liability sank 89.27% — and 2024, when it soared 3391.36%.
• Ufp Technologies' Non-Current Deferred Tax Liability 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.