UFP INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
UFP INDUSTRIES, INC. (UFPI) reported Deferred State and Local Income Tax Expense (Benefit) of $8.47 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- UFP INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $8.47M.
- UFP INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.07M.
- UFP INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.22M.
- UFP INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.66M, a 3199.15% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-27 | $8.47M 10-K · filed 2026-02-25 |
| 2024-12-28 | -$2.07M 10-K · filed 2026-02-25 |
| 2023-12-30 | -$3.22M 10-K · filed 2026-02-25 |
| 2022-12-31 | -$3.66M 10-K · filed 2025-02-26 |
| 2021-12-25 | $118.00K 10-K · filed 2024-02-28 |
| 2020-12-26 | -$1.52M 10-K · filed 2023-03-01 |
| 2019-12-28 | $805.00K 10-K · filed 2022-02-23 |
| 2018-12-29 | -$522.00K 10-K · filed 2021-03-03 |
| 2017-12-30 | -$864.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $438.00K 10-K · filed 2019-02-27 |
| 2015-12-26 | $96.00K 10-K · filed 2018-02-28 |
| 2014-12-27 | $1.08M 10-K · filed 2017-03-01 |
| 2013-12-28 | $600.00K 10-K · filed 2016-02-24 |
| 2012-12-29 | $946.00K 10-K · filed 2015-02-25 |
| 2011-12-31 | -$137.00K 10-K · filed 2014-02-26 |
| 2010-12-25 | -$689.00K 10-K · filed 2013-02-26 |