UFP INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
UFP INDUSTRIES, INC. (UFPI) reported Deferred Income Tax Expense (Benefit) of $49.20 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-25
- UFP INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was $49.20M.
- UFP INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$15.04M.
- UFP INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.86M.
- UFP INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$13.16M, a 278.82% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $49.20M 10-K · filed 2026-02-25 |
| 2024-12-28 | -$15.04M 10-K · filed 2026-02-25 |
| 2023-12-30 | -$5.86M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$13.16M 10-K · filed 2025-02-26 |
| 2021-12-25 | $7.36M 10-K · filed 2024-02-28 |
| 2020-12-26 | $2.74M 10-K · filed 2023-03-01 |
| 2019-12-28 | $7.10M 10-K · filed 2022-02-23 |
| 2018-12-29 | $878.00K 10-K · filed 2021-03-03 |
| 2017-12-30 | -$7.26M 10-K · filed 2020-02-26 |
| 2016-12-31 | $293.00K 10-K · filed 2019-02-27 |
| 2015-12-26 | -$1.04M 10-K · filed 2018-02-28 |
| 2014-12-27 | $5.01M 10-K · filed 2017-03-01 |
| 2013-12-28 | $4.46M 10-K · filed 2016-02-24 |
| 2012-12-29 | $4.60M 10-K · filed 2015-02-25 |
| 2011-12-31 | -$2.00M 10-K · filed 2014-02-26 |
| 2010-12-25 | -$2.67M 10-K · filed 2013-02-26 |