UFP Technologies, Inc. Deferred Foreign Income Tax Expense (Benefit)
UFP Technologies, Inc. (UFPT) reported Deferred Foreign Income Tax Expense (Benefit) of -$265.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- UFP Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$265.00K, a 3044.44% decline from fiscal 2024.
- UFP Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $9.00K.
- UFP Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$20.00K.
- UFP Technologies, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$1.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$265.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $9.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$20.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | -$1.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-16 |
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