UFP Technologies, Inc. Current State and Local Tax Expense (Benefit)
UFP Technologies, Inc. (UFPT) reported Current State and Local Tax Expense (Benefit) of $402.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- UFP Technologies, Inc. current state and local tax expense (benefit) for fiscal 2025 was $402.00K, a 83.73% decline from fiscal 2024.
- UFP Technologies, Inc. current state and local tax expense (benefit) for fiscal 2024 was $2.47M, a 38.51% increase from fiscal 2023.
- UFP Technologies, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.78M, a 22.74% decline from fiscal 2022.
- UFP Technologies, Inc. current state and local tax expense (benefit) for fiscal 2022 was $2.31M, a 74.92% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $402.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $2.47M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $1.78M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $2.31M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $1.32M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $555.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $184.00K 10-K · filed 2022-03-14 | $185.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $439.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $551.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $651.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | $580.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $336.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $824.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | $768.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $701.00K 10-K · filed 2014-03-14 | $702.00K 10-K · filed 2013-03-15 |
| 2010-12-31 | $454.00K 10-K · filed 2013-03-15 |
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