UFP INDUSTRIES, INC. Deferred Tax Assets, Tax Deferred Expense, Other
UFP INDUSTRIES, INC. (UFPI) had Deferred Tax Assets, Tax Deferred Expense, Other of $276.00 thousand 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-25
- 2025-12-27: Deferred Tax Assets, Tax Deferred Expense, Other $276.00K.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $10.38M.
- 2021-12-25: Deferred Tax Assets, Tax Deferred Expense, Other $5.23M.
- 2020-12-26: Deferred Tax Assets, Tax Deferred Expense, Other $8.48M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-27 | $276.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $10.38M 10-K · filed 2023-03-01 |
| 2021-12-25 | $5.23M 10-K · filed 2023-03-01 |
| 2020-12-26 | $8.48M 10-K · filed 2022-02-23 |
| 2019-12-28 | $3.16M 10-K · filed 2021-03-03 |
| 2018-12-29 | $2.79M 10-K · filed 2020-02-26 |
| 2017-12-30 | $1.88M 10-K · filed 2019-02-27 |
| 2016-12-31 | $2.32M 10-K · filed 2018-02-28 |
| 2015-12-26 | $4.73M 10-K · filed 2017-03-01 |
| 2014-12-27 | $3.79M 10-K · filed 2016-02-24 |
| 2013-12-28 | $3.17M 10-K · filed 2015-02-25 |
| 2012-12-29 | $2.67M 10-K · filed 2014-02-26 |
| 2011-12-31 | $2.79M 10-K · filed 2013-02-26 |