Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax Rate
Others
Ratios

Ufp Technologies (UFPT) Tax Provisions (2016 - 2025)

Ufp Technologies (UFPT) has disclosed Tax Provisions for 16 consecutive years, with $2.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 27.46% year-over-year to $2.0 million, compared with a TTM value of $14.2 million through Dec 2025, up 1.11%, and an annual FY2025 reading of $14.2 million, up 1.11% over the prior year.
  • Tax Provisions was $2.0 million for Q4 2025 at Ufp Technologies, down from $4.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $5.7 million in Q3 2022 and bottomed at $284000.0 in Q4 2023.
  • Average Tax Provisions over 5 years is $2.8 million, with a median of $2.7 million recorded in 2022.
  • The sharpest move saw Tax Provisions tumbled 57.06% in 2023, then soared 859.15% in 2024.
  • Year by year, Tax Provisions stood at $3.2 million in 2021, then surged by 77.82% to $5.7 million in 2022, then crashed by 95.02% to $284000.0 in 2023, then skyrocketed by 859.15% to $2.7 million in 2024, then dropped by 27.46% to $2.0 million in 2025.
  • Business Quant data shows Tax Provisions for UFPT at $2.0 million in Q4 2025, $4.7 million in Q3 2025, and $4.4 million in Q2 2025.