UFP INDUSTRIES, INC. Income Tax Expense
UFP INDUSTRIES, INC. (UFPI) reported Income Tax Expense of $29.69 million for the 3-month period ending 2026-06-27, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- UFP INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-06-27 was $29.69M, a 4.45% decline year-over-year.
- UFP INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2026-03-28 was $15.85M, a 25.45% decline year-over-year.
- UFP INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-12-27 was $20.32M, a 4.29% decline year-over-year.
- UFP INDUSTRIES, INC. income tax expense (benefit) for the quarter ending 2025-09-27 was $23.59M, a 27.39% decline year-over-year.
- UFP INDUSTRIES, INC. income tax expense (benefit) for fiscal 2025 was $96.25M, a 20.73% decline from fiscal 2024.
- UFP INDUSTRIES, INC. income tax expense (benefit) for fiscal 2024 was $121.42M, a 22.55% decline from fiscal 2023.
- UFP INDUSTRIES, INC. income tax expense (benefit) for fiscal 2023 was $156.78M, a 31.79% decline from fiscal 2022.
- UFP INDUSTRIES, INC. income tax expense (benefit) for fiscal 2022 was $229.85M, a 32.12% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-27 | $29.69M 10-Q · filed 2026-08-05 | $45.54M 10-Q · filed 2026-08-05 | $65.86M derived: sum of 3 quarters · filed 2026-08-05 | $89.45M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-28 | $15.85M 10-Q · filed 2026-05-06 | $36.17M derived: sum of 2 quarters · filed 2026-05-06 | $59.76M derived: sum of 3 quarters · filed 2026-05-06 | $90.84M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-27 | $20.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $43.92M derived: sum of 2 quarters · filed 2026-02-25 | $74.99M derived: sum of 3 quarters · filed 2026-08-05 | $96.25M 10-K · filed 2026-02-25 |
| 2025-09-27 | $23.59M 10-Q · filed 2025-11-05 | $54.67M derived: sum of 2 quarters · filed 2026-08-05 | $75.92M 10-Q · filed 2025-11-05 | $97.16M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-28 | $31.07M 10-Q · filed 2026-08-05 | $52.33M 10-Q · filed 2026-08-05 | $73.57M derived: sum of 3 quarters · filed 2026-08-05 | $106.06M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-29 | $21.26M 10-Q · filed 2026-05-06 | $42.49M derived: sum of 2 quarters · filed 2026-05-06 | $74.98M derived: sum of 3 quarters · filed 2026-05-06 | $117.19M derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-28 | $21.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $53.73M derived: sum of 2 quarters · filed 2026-02-25 | $95.94M derived: sum of 3 quarters · filed 2026-02-25 | $121.42M 10-K · filed 2026-02-25 |
| 2024-09-28 | $32.49M 10-Q · filed 2025-11-05 | $74.70M derived: sum of 2 quarters · filed 2025-11-05 | $100.19M 10-Q · filed 2025-11-05 | $131.94M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-29 | $42.21M 10-Q · filed 2025-08-06 | $67.69M 10-Q · filed 2025-08-06 | $99.45M derived: sum of 3 quarters · filed 2026-02-25 | $138.77M derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-30 | $25.49M 10-Q · filed 2025-05-07 | $57.24M derived: sum of 2 quarters · filed 2026-02-25 | $96.57M derived: sum of 3 quarters · filed 2026-02-25 | $143.30M derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-30 | $31.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $71.08M derived: sum of 2 quarters · filed 2026-02-25 | $117.81M derived: sum of 3 quarters · filed 2026-02-25 | $156.78M 10-K · filed 2026-02-25 |
| 2023-09-30 | $39.33M 10-Q · filed 2024-11-06 | $86.06M derived: sum of 2 quarters · filed 2024-11-06 | $125.03M 10-Q · filed 2024-11-06 | $166.19M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-07-01 | $46.73M 10-Q · filed 2024-08-07 | $85.70M 10-Q · filed 2024-08-07 | $126.86M derived: sum of 3 quarters · filed 2025-02-26 | $185.43M derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-04-01 | $38.97M 10-Q · filed 2024-05-08 | $80.13M derived: sum of 2 quarters · filed 2025-02-26 | $138.69M derived: sum of 3 quarters · filed 2025-02-26 | $207.84M derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $41.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $99.72M derived: sum of 2 quarters · filed 2025-02-26 | $168.87M derived: sum of 3 quarters · filed 2025-02-26 | $229.85M 10-K · filed 2025-02-26 |
| 2022-09-24 | $58.56M 10-Q · filed 2023-11-08 | $127.71M derived: sum of 2 quarters · filed 2023-11-08 | $188.69M 10-Q · filed 2023-11-08 | $234.75M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-25 | $69.15M 10-Q · filed 2023-08-09 | $130.13M 10-Q · filed 2023-08-09 | $176.19M derived: sum of 3 quarters · filed 2024-02-28 | $213.82M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-26 | $60.98M 10-Q · filed 2023-05-10 | $107.05M derived: sum of 2 quarters · filed 2024-02-28 | $144.68M derived: sum of 3 quarters · filed 2024-02-28 | $203.21M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-25 | $46.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $83.69M derived: sum of 2 quarters · filed 2024-02-28 | $142.22M derived: sum of 3 quarters · filed 2024-02-28 | $173.97M 10-K · filed 2024-02-28 |
| 2021-09-25 | $37.63M 10-Q · filed 2022-11-03 | $96.16M derived: sum of 2 quarters · filed 2022-11-03 | $127.91M 10-Q · filed 2022-11-03 | $151.21M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-26 | $58.53M 10-Q · filed 2022-08-03 | $90.28M 10-Q · filed 2022-08-03 | $113.58M derived: sum of 3 quarters · filed 2023-03-01 | $140.40M derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-27 | $31.75M 10-Q · filed 2022-05-04 | $55.05M derived: sum of 2 quarters · filed 2023-03-01 | $81.87M derived: sum of 3 quarters · filed 2023-03-01 | $105.53M derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-26 | $23.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $50.12M derived: sum of 2 quarters · filed 2023-03-01 | $73.78M derived: sum of 3 quarters · filed 2023-03-01 | $87.10M 10-K · filed 2023-03-01 |
| 2020-09-26 | $26.82M 10-Q · filed 2021-11-03 | $50.48M derived: sum of 2 quarters · filed 2021-11-03 | $63.80M 10-Q · filed 2021-11-03 | $76.73M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-27 | $23.66M 10-Q · filed 2021-08-04 | $36.98M 10-Q · filed 2021-08-04 | $49.91M derived: sum of 3 quarters · filed 2022-02-23 | $66.31M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-28 | $13.32M 10-Q · filed 2021-05-05 | $26.25M derived: sum of 2 quarters · filed 2022-02-23 | $42.65M derived: sum of 3 quarters · filed 2022-02-23 | $60.02M derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-28 | $12.93M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $29.33M derived: sum of 2 quarters · filed 2022-02-23 | $46.69M derived: sum of 3 quarters · filed 2022-02-23 | $58.27M 10-K · filed 2022-02-23 |
| 2019-09-28 | $16.40M 10-Q · filed 2020-10-28 | $33.76M derived: sum of 2 quarters · filed 2020-10-28 | $45.34M 10-Q · filed 2020-10-28 | $54.60M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-29 | $17.37M 10-Q · filed 2020-07-29 | $28.94M 10-Q · filed 2020-07-29 | $38.20M derived: sum of 3 quarters · filed 2021-03-03 | $51.39M derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-30 | $11.58M 10-Q · filed 2020-05-06 | $20.84M derived: sum of 2 quarters · filed 2021-03-03 | $34.02M derived: sum of 3 quarters · filed 2021-03-03 | $47.44M derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-29 | $9.26M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | $22.45M derived: sum of 2 quarters · filed 2021-03-03 | $35.87M derived: sum of 3 quarters · filed 2021-03-03 | $45.44M 10-K · filed 2021-03-03 |
| 2018-09-29 | $13.19M 10-Q · filed 2019-10-30 | $26.61M derived: sum of 2 quarters · filed 2019-10-30 | $36.18M 10-Q · filed 2019-10-30 | $43.30M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $13.42M 10-Q · filed 2019-08-07 | $22.99M 10-Q · filed 2019-08-07 | $30.11M derived: sum of 3 quarters · filed 2020-02-26 | $46.36M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $9.57M 10-Q · filed 2019-05-01 | $16.69M derived: sum of 2 quarters · filed 2020-02-26 | $32.94M derived: sum of 3 quarters · filed 2020-02-26 | $50.77M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-30 | $7.11M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $23.36M derived: sum of 2 quarters · filed 2020-02-26 | $41.20M derived: sum of 3 quarters · filed 2020-02-26 | $51.97M 10-K · filed 2020-02-26 |
| 2017-09-30 | $16.25M 10-Q · filed 2018-11-07 | $34.09M derived: sum of 2 quarters · filed 2018-11-07 | $44.85M 10-Q · filed 2018-11-07 | $56.76M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-07-01 | $17.84M 10-Q · filed 2018-08-01 | $28.61M 10-Q · filed 2018-08-01 | $40.51M derived: sum of 3 quarters · filed 2019-02-27 | $54.37M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-04-01 | $10.77M 10-Q · filed 2018-05-02 | $22.68M derived: sum of 2 quarters · filed 2019-02-27 | $36.54M derived: sum of 3 quarters · filed 2019-02-27 | $55.18M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | $11.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | $25.77M derived: sum of 2 quarters · filed 2019-02-27 | $44.41M derived: sum of 3 quarters · filed 2019-02-27 | $55.17M 10-K · filed 2019-02-27 |
| 2016-09-24 | $13.86M 10-Q · filed 2017-11-01 | $32.50M derived: sum of 2 quarters · filed 2017-11-01 | $43.27M 10-Q · filed 2017-11-01 | $52.25M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-25 | $18.64M 10-Q · filed 2017-08-02 | $29.41M 10-Q · filed 2017-08-02 | $38.39M derived: sum of 3 quarters · filed 2018-02-28 | $53.11M derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-26 | $10.77M 10-Q · filed 2017-05-03 | $19.75M derived: sum of 2 quarters · filed 2018-02-28 | $34.47M derived: sum of 3 quarters · filed 2018-02-28 | $50.53M derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-26 | $8.98M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $23.70M derived: sum of 2 quarters · filed 2018-02-28 | $39.77M derived: sum of 3 quarters · filed 2018-02-28 | $45.87M 10-K · filed 2018-02-28 |
| 2015-09-26 | $14.72M 10-Q · filed 2016-10-27 | $30.78M derived: sum of 2 quarters · filed 2016-10-27 | $36.89M 10-Q · filed 2016-10-27 | $42.04M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-27 | $16.07M 10-Q · filed 2016-07-27 | $22.17M 10-Q · filed 2016-07-27 | $27.32M derived: sum of 3 quarters · filed 2017-03-01 | $38.49M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-28 | $6.10M 10-Q · filed 2016-04-27 | $11.25M derived: sum of 2 quarters · filed 2017-03-01 | $22.43M derived: sum of 3 quarters · filed 2017-03-01 | $36.02M derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-27 | $5.15M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $16.32M derived: sum of 2 quarters · filed 2017-03-01 | $29.91M derived: sum of 3 quarters · filed 2017-03-01 | $34.15M 10-K · filed 2017-03-01 |
| 2014-09-27 | $11.18M 10-Q · filed 2015-10-30 | $24.76M derived: sum of 2 quarters · filed 2015-10-30 | $29.00M 10-Q · filed 2015-10-30 | $32.86M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-28 | $13.59M 10-Q · filed 2015-07-29 | $17.82M 10-Q · filed 2015-07-29 | $21.69M derived: sum of 3 quarters · filed 2016-02-24 | $30.22M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-29 | $4.24M 10-Q · filed 2015-05-01 | $8.10M derived: sum of 2 quarters · filed 2016-02-24 | $16.63M derived: sum of 3 quarters · filed 2016-02-24 | $26.44M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-28 | $3.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $12.39M derived: sum of 2 quarters · filed 2016-02-24 | $22.21M derived: sum of 3 quarters · filed 2016-02-24 | $24.45M 10-K · filed 2016-02-24 |
| 2013-09-28 | $8.53M 10-Q · filed 2014-10-29 | $18.34M derived: sum of 2 quarters · filed 2014-10-29 | $20.59M 10-Q · filed 2014-10-29 | $19.50M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-06-29 | $9.81M 10-Q · filed 2014-07-30 | $12.06M 10-Q · filed 2014-07-30 | $10.97M derived: sum of 3 quarters · filed 2015-02-25 | $13.88M derived: sum of 4 quarters · filed 2015-02-25 |
| 2013-03-30 | $2.25M 10-Q · filed 2014-04-30 | $1.16M derived: sum of 2 quarters · filed 2015-02-25 | $4.06M derived: sum of 3 quarters · filed 2015-02-25 | $14.60M derived: sum of 4 quarters · filed 2015-02-25 |
| 2012-12-29 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $1.82M derived: sum of 2 quarters · filed 2015-02-25 | $12.36M derived: sum of 3 quarters · filed 2015-02-25 | $15.05M 10-K · filed 2015-02-25 |
| 2012-09-29 | $2.90M 10-Q · filed 2013-10-30 | $13.44M derived: sum of 2 quarters · filed 2013-10-30 | $16.14M 10-Q · filed 2013-10-30 | $15.51M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-06-30 | $10.54M 10-Q · filed 2013-08-01 | $13.24M 10-Q · filed 2013-08-01 | $12.60M derived: sum of 3 quarters · filed 2014-02-26 | $15.90M derived: sum of 4 quarters · filed 2014-02-26 |
| 2012-03-31 | $2.70M 10-Q · filed 2013-04-30 | $2.06M derived: sum of 2 quarters · filed 2014-02-26 | $5.36M derived: sum of 3 quarters · filed 2014-02-26 | $7.86M derived: sum of 4 quarters · filed 2014-02-26 |
| 2011-12-31 | -$634.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-26 | $2.66M derived: sum of 2 quarters · filed 2014-02-26 | $5.16M derived: sum of 3 quarters · filed 2014-02-26 | $2.87M 10-K · filed 2014-02-26 |
| 2011-09-24 | $3.29M 10-Q/A · filed 2012-11-05 | $5.79M derived: sum of 2 quarters · filed 2012-11-05 | $3.51M 10-Q/A · filed 2012-11-05 | -$128.00K derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-06-25 | $2.50M 10-Q · filed 2012-08-08 | $215.00K 10-Q · filed 2012-08-08 | -$3.42M derived: sum of 3 quarters · filed 2013-02-26 | -$1.40M derived: sum of 4 quarters · filed 2013-02-26 |
| 2011-03-26 | -$2.29M 10-Q · filed 2012-04-30 | -$5.92M derived: sum of 2 quarters · filed 2013-02-26 | -$3.91M derived: sum of 3 quarters · filed 2013-02-26 | $4.43M derived: sum of 4 quarters · filed 2013-02-26 |
| 2010-12-25 | -$3.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | -$1.62M derived: sum of 2 quarters · filed 2013-02-26 | $6.71M derived: sum of 3 quarters · filed 2013-02-26 | $7.20M 10-K · filed 2013-02-26 |
| 2010-09-25 | $2.02M 10-Q · filed 2011-10-24 | $10.35M derived: sum of 2 quarters · filed 2011-10-24 | $10.84M 10-Q · filed 2011-10-24 | |
| 2010-06-26 | $8.33M 10-Q · filed 2011-08-01 | $8.82M 10-Q · filed 2011-08-01 | ||
| 2009-12-26 | $13.85M 10-K · filed 2012-03-14 |