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

Ufp Technologies (UFPT) posted Non-Current Deferred Tax Liability of $11.7 million for Q1 2026, up 27.48% on a QoQ basis from $9.2 million in Q4 2025, and up 138.8% year-over-year from $4.9 million in Q1 2025.

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

Ufp Technologies' Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $11.7 million for 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 was $11.7 million for Q1 2026 at Ufp Technologies, 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.
  • 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 plunged 89.27% — and 2024, when it soared 3391.36%.
  • Ufp Technologies' Non-Current Deferred Tax Liability stood at $448000.0 in 2022, then declined by 4.46% to $428000.0 in 2023, then surged by 3391.36% to $14.9 million in 2024, then plunged by 38.36% to $9.2 million in 2025, then rose by 27.48% to $11.7 million in 2026.
  • Business Quant data shows UFPT's Non-Current Deferred Tax Liability at $11.7 million in Q1 2026, $9.2 million in Q4 2025, and $7.6 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Abbott Laboratories 201.40 Bn 194.75 Bn 6.27 Bn
2 Stryker 122.29 Bn 119.41 Bn 3.81 Bn
3 Medtronic 105.01 Bn 96.40 Bn 6.41 Bn
4 Boston Scientific 64.81 Bn 63.59 Bn 3.61 Bn
5 Edwards Lifesciences 55.28 Bn 51.60 Bn 1.29 Bn
6 Dexcom 29.06 Bn 27.94 Bn 750.30 Mn
7 Koninklijke Philips 29.02 Bn 25.93 Bn 2.07 Bn
8 GE HealthCare Technologies 28.27 Bn 26.20 Bn 1.98 Bn
9 Smith & Nephew 25.80 Bn 25.22 Bn -
10 Ufp Technologies 1.82 Bn 1.80 Bn 44.36 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 11.74 Mn
Mar 31, 2026 11.74 Mn
Dec 31, 2025 9.21 Mn
Dec 31, 2025 9.21 Mn
Sep 30, 2025 7.57 Mn
Sep 30, 2025 7.57 Mn
Jun 30, 2025 5.41 Mn
Jun 30, 2025 5.41 Mn
Mar 31, 2025 4.92 Mn
Mar 31, 2025 4.92 Mn
Dec 31, 2024 14.94 Mn
Dec 31, 2024 14.94 Mn
Sep 30, 2024 2.44 Mn
Sep 30, 2024 2.44 Mn
Jun 30, 2024 182,000.00
Jun 30, 2024 182,000.00
Mar 31, 2024 575,000.00
Mar 31, 2024 575,000.00
Dec 31, 2023 428,000.00
Dec 31, 2023 428,000.00