UFP INDUSTRIES, INC. Deferred Foreign Income Tax Expense (Benefit)
UFP INDUSTRIES, INC. (UFPI) reported Deferred Foreign Income Tax Expense (Benefit) of -$2.59 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-25
- UFP INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$2.59M.
- UFP INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.01M.
- UFP INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$389.00K.
- UFP INDUSTRIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$941.00K, a 194.19% decline from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | -$2.59M 10-K · filed 2026-02-25 |
| 2024-12-28 | -$2.01M 10-K · filed 2026-02-25 |
| 2023-12-30 | -$389.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | -$941.00K 10-K · filed 2025-02-26 |
| 2021-12-25 | $999.00K 10-K · filed 2024-02-28 |
| 2020-12-26 | $1.96M 10-K · filed 2023-03-01 |
| 2019-12-28 | -$602.00K 10-K · filed 2022-02-23 |
| 2018-12-29 | -$1.56M 10-K · filed 2021-03-03 |
| 2017-12-30 | $1.28M 10-K · filed 2020-02-26 |
| 2016-12-31 | $310.00K 10-K · filed 2019-02-27 |
| 2015-12-26 | -$36.00K 10-K · filed 2018-02-28 |
| 2014-12-27 | -$193.00K 10-K · filed 2017-03-01 |
| 2013-12-28 | $166.00K 10-K · filed 2016-02-24 |
| 2012-12-29 | $194.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | $23.00K 10-K · filed 2014-02-26 |
| 2010-12-25 | -$2.37M 10-K · filed 2013-02-26 |