UFP Technologies, Inc. Deferred Income Tax Expense (Benefit)
UFP Technologies, Inc. (UFPT) reported Deferred Income Tax Expense (Benefit) of $5.12 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- UFP Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$4.90M.
- UFP Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $798.00K, a 706.06% increase year-over-year.
- UFP Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $57.00K, a 45.19% decline year-over-year.
- UFP Technologies, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$440.00K, a 257.71% decline year-over-year.
- UFP Technologies, Inc. deferred income tax expense (benefit) for fiscal 2025 was $5.12M, a 299.30% increase from fiscal 2024.
- UFP Technologies, Inc. deferred income tax expense (benefit) for fiscal 2024 was $1.28M, a 55.89% increase from fiscal 2023.
- UFP Technologies, Inc. deferred income tax expense (benefit) for fiscal 2023 was $823.00K.
- UFP Technologies, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$4.48M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $5.12M 10-K · filed 2026-02-27 | |||||||
| 2024-12-31 | $1.28M 10-K · filed 2026-02-27 | |||||||
| 2023-12-31 | $823.00K 10-K · filed 2026-02-27 | |||||||
| 2022-12-31 | -$4.90M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-03 | -$4.10M derived: sum of 2 quarters · filed 2025-03-03 | -$4.04M derived: sum of 3 quarters · filed 2025-03-03 | -$4.48M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $798.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-14 | $855.00K derived: sum of 2 quarters · filed 2022-11-14 | $415.00K 10-Q/A · filed 2022-11-14 | -$1.86M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $57.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$383.00K 10-Q · filed 2022-08-09 | -$2.66M derived: sum of 3 quarters · filed 2024-02-29 | -$2.56M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | -$440.00K 10-Q · filed 2022-05-10 | -$2.72M derived: sum of 2 quarters · filed 2024-02-29 | -$2.62M derived: sum of 3 quarters · filed 2024-02-29 | -$2.51M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | -$2.28M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-29 | -$2.18M derived: sum of 2 quarters · filed 2024-02-29 | -$2.07M derived: sum of 3 quarters · filed 2024-02-29 | -$1.79M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $99.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-14 | $203.00K derived: sum of 2 quarters · filed 2022-11-14 | $482.00K 10-Q/A · filed 2022-11-14 | -$359.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $383.00K 10-Q · filed 2022-08-09 | -$458.00K derived: sum of 3 quarters · filed 2023-03-16 | -$212.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $279.00K 10-Q · filed 2022-05-10 | -$562.00K derived: sum of 2 quarters · filed 2023-03-16 | -$316.00K derived: sum of 3 quarters · filed 2023-03-16 | -$6.00K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | -$841.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$595.00K derived: sum of 2 quarters · filed 2023-03-16 | -$285.00K derived: sum of 3 quarters · filed 2023-03-16 | $136.00K 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $246.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $556.00K derived: sum of 2 quarters · filed 2021-11-05 | $977.00K 10-Q · filed 2021-11-05 | $517.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | $310.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $731.00K 10-Q · filed 2021-08-06 | $271.00K derived: sum of 3 quarters · filed 2022-03-14 | $686.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | $421.00K 10-Q · filed 2021-05-07 | -$39.00K derived: sum of 2 quarters · filed 2022-03-14 | $376.00K derived: sum of 3 quarters · filed 2022-03-14 | $789.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | -$460.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$45.00K derived: sum of 2 quarters · filed 2022-03-14 | $368.00K derived: sum of 3 quarters · filed 2022-03-14 | $792.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | $415.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $828.00K derived: sum of 2 quarters · filed 2020-11-06 | $1.25M 10-Q · filed 2020-11-06 | $2.13M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | $413.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $837.00K 10-Q · filed 2020-08-07 | $1.71M derived: sum of 3 quarters · filed 2021-03-12 | $2.03M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | $424.00K 10-Q · filed 2020-05-08 | $1.30M derived: sum of 2 quarters · filed 2021-03-12 | $1.62M derived: sum of 3 quarters · filed 2021-03-12 | $1.96M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | $874.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.19M derived: sum of 2 quarters · filed 2021-03-12 | $1.53M derived: sum of 3 quarters · filed 2021-03-12 | $1.88M 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | $319.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $661.00K derived: sum of 2 quarters · filed 2019-11-08 | $1.01M 10-Q · filed 2019-11-08 | -$266.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $342.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $688.00K 10-Q · filed 2019-08-09 | -$585.00K derived: sum of 3 quarters · filed 2020-03-13 | -$491.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $346.00K 10-Q · filed 2019-05-10 | -$927.00K derived: sum of 2 quarters · filed 2020-03-13 | -$833.00K derived: sum of 3 quarters · filed 2020-03-13 | -$751.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$1.18M derived: sum of 2 quarters · filed 2020-03-13 | -$1.10M derived: sum of 3 quarters · filed 2020-03-13 | -$1.02M 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | $94.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $176.00K derived: sum of 2 quarters · filed 2018-11-09 | $254.00K 10-Q · filed 2018-11-09 | $606.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $160.00K 10-Q · filed 2018-08-09 | $512.00K derived: sum of 3 quarters · filed 2019-03-15 | $512.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $78.00K 10-Q · filed 2018-05-10 | $430.00K derived: sum of 2 quarters · filed 2019-03-15 | $430.00K derived: sum of 3 quarters · filed 2019-03-15 | $567.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | $352.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $352.00K derived: sum of 2 quarters · filed 2019-03-15 | $489.00K derived: sum of 3 quarters · filed 2019-03-15 | $576.00K 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $137.00K derived: sum of 2 quarters · filed 2017-11-09 | $224.00K 10-Q · filed 2017-11-09 | $378.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $224.00K 10-Q · filed 2017-08-09 | $378.00K derived: sum of 3 quarters · filed 2018-03-16 | $467.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $87.00K 10-Q · filed 2017-05-09 | $241.00K derived: sum of 2 quarters · filed 2018-03-16 | $330.00K derived: sum of 3 quarters · filed 2018-03-16 | $428.00K derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $154.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $243.00K derived: sum of 2 quarters · filed 2018-03-16 | $341.00K derived: sum of 3 quarters · filed 2018-03-16 | $437.00K 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $187.00K derived: sum of 2 quarters · filed 2016-11-09 | $283.00K 10-Q · filed 2016-11-09 | $1.86M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $98.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $194.00K 10-Q · filed 2016-08-09 | $1.77M derived: sum of 3 quarters · filed 2017-03-10 | $1.65M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $96.00K 10-Q · filed 2016-05-09 | $1.68M derived: sum of 2 quarters · filed 2017-03-10 | $1.55M derived: sum of 3 quarters · filed 2017-03-10 | $1.45M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $1.58M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.46M derived: sum of 2 quarters · filed 2017-03-10 | $1.35M derived: sum of 3 quarters · filed 2017-03-10 | $1.23M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | -$122.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$226.00K derived: sum of 2 quarters · filed 2015-11-06 | -$347.00K 10-Q · filed 2015-11-06 | $404.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | -$104.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$225.00K 10-Q · filed 2015-08-07 | $526.00K derived: sum of 3 quarters · filed 2016-03-11 | $522.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | -$121.00K 10-Q · filed 2015-05-08 | $630.00K derived: sum of 2 quarters · filed 2016-03-11 | $626.00K derived: sum of 3 quarters · filed 2016-03-11 | $623.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $751.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $747.00K derived: sum of 2 quarters · filed 2016-03-11 | $744.00K derived: sum of 3 quarters · filed 2016-03-11 | $740.00K 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$7.00K derived: sum of 2 quarters · filed 2014-11-07 | -$11.00K 10-Q · filed 2014-11-07 | -$10.67K 10-Q · filed 2013-11-07 | $261.04K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$7.00K 10-Q · filed 2014-08-08 | -$7.11K 10-Q · filed 2013-08-08 | $265.04K derived: sum of 3 quarters · filed 2015-03-13 | $418.10K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | -$4.00K 10-Q · filed 2014-05-12 | -$3.56K 10-Q · filed 2013-05-10 | $268.04K derived: sum of 2 quarters · filed 2015-03-13 | $421.10K derived: sum of 3 quarters · filed 2015-03-13 | $547.55K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $272.04K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $425.10K derived: sum of 2 quarters · filed 2015-03-13 | $551.55K derived: sum of 3 quarters · filed 2015-03-13 | $610.00K 10-K · filed 2015-03-13 | $610.07K 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $153.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $279.51K derived: sum of 2 quarters · filed 2013-11-07 | $337.96K 10-Q · filed 2013-11-07 | $797.08K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $126.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $184.90K 10-Q · filed 2013-08-08 | $644.02K derived: sum of 3 quarters · filed 2014-03-14 | $641.65K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $58.45K 10-Q · filed 2013-05-10 | $517.58K derived: sum of 2 quarters · filed 2014-03-14 | $515.20K derived: sum of 3 quarters · filed 2014-03-14 | $512.83K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $459.13K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $456.75K derived: sum of 2 quarters · filed 2014-03-14 | $454.38K derived: sum of 3 quarters · filed 2014-03-14 | $452.00K 10-K · filed 2014-03-14 | $451.70K 10-K · filed 2012-03-15 | |||
| 2011-09-30 | -$2.38K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$4.75K derived: sum of 2 quarters · filed 2012-11-09 | -$7.13K 10-Q · filed 2012-11-09 | $351.30K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | -$2.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$4.75K 10-Q · filed 2012-08-09 | $353.67K derived: sum of 3 quarters · filed 2013-03-15 | $336.14K derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | -$2.38K 10-Q · filed 2012-05-10 | $356.05K derived: sum of 2 quarters · filed 2013-03-15 | $338.52K derived: sum of 3 quarters · filed 2013-03-15 | |||||
| 2010-12-31 | $358.42K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $340.89K derived: sum of 2 quarters · filed 2013-03-15 | $305.83K 10-K · filed 2013-03-15 | |||||
| 2010-09-30 | -$17.53K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$52.59K 10-Q · filed 2011-11-09 | ||||||
| 2010-06-30 | -$35.06K 10-Q · filed 2011-08-10 | |||||||
| 2009-12-31 | $226.95K 10-K · filed 2012-03-15 |
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