UFP INDUSTRIES, INC. Deferred Tax Liabilities, Gross
UFP INDUSTRIES, INC. (UFPI) had Deferred Tax Liabilities, Gross of $174.99 million as of 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-25
- 2025-12-27: Deferred Tax Liabilities, Gross $174.99M.
- 2024-12-28: Deferred Tax Liabilities, Gross $154.68M.
- 2023-12-30: Deferred Tax Liabilities, Gross $153.43M.
- 2022-12-31: Deferred Tax Liabilities, Gross $141.91M; Deferred Tax Liabilities, Gross as first filed $141.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-27 | $174.99M 10-K · filed 2026-02-25 | |
| 2024-12-28 | $154.68M 10-K · filed 2026-02-25 | |
| 2023-12-30 | $153.43M 10-K · filed 2025-02-26 | |
| 2022-12-31 | $141.91M 10-K · filed 2024-02-28 | $141.20M 10-K · filed 2023-03-01 |
| 2021-12-25 | $126.62M 10-K · filed 2023-03-01 | |
| 2020-12-26 | $83.62M 10-K · filed 2022-02-23 | |
| 2019-12-28 | $75.63M 10-K · filed 2021-03-03 | |
| 2018-12-29 | $45.11M 10-K · filed 2020-02-26 | |
| 2017-12-30 | $39.41M 10-K · filed 2019-02-27 | |
| 2016-12-31 | $55.05M 10-K · filed 2018-02-28 | |
| 2015-12-26 | $49.84M 10-K · filed 2017-03-01 | |
| 2014-12-27 | $44.59M 10-K · filed 2016-02-24 | |
| 2013-12-28 | $37.91M 10-K · filed 2015-02-25 | |
| 2012-12-29 | $32.04M 10-K · filed 2014-02-26 | |
| 2011-12-31 | $25.90M 10-K · filed 2013-02-26 |