UFP INDUSTRIES, INC. Tax Credit Carryforward, Valuation Allowance
UFP INDUSTRIES, INC. (UFPI) had Tax Credit Carryforward, Valuation Allowance of $3.60 million as of 2025-12-27, per its 10-K filed 2026-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:TaxCreditCarryforwardValuationAllowance · last filed 2026-02-25
- 2025-12-27: Tax Credit Carryforward, Valuation Allowance $3.60M.
- 2024-12-28: Tax Credit Carryforward, Valuation Allowance $2.90M.
- 2023-12-30: Tax Credit Carryforward, Valuation Allowance $5.50M.
- 2022-12-31: Tax Credit Carryforward, Valuation Allowance $4.10M.
| Period end | Tax Credit Carryforward, Valuation Allowance |
|---|---|
| 2025-12-27 | $3.60M 10-K · filed 2026-02-25 |
| 2024-12-28 | $2.90M 10-K · filed 2025-02-26 |
| 2023-12-30 | $5.50M 10-K · filed 2024-02-28 |
| 2022-12-31 | $4.10M 10-K · filed 2023-03-01 |
| 2021-12-25 | $3.40M 10-K · filed 2022-02-23 |
| 2020-12-26 | $3.50M 10-K · filed 2021-03-03 |