UFP Technologies, Inc. Deferred State and Local Income Tax Expense (Benefit)
UFP Technologies, Inc. (UFPT) reported Deferred State and Local Income Tax Expense (Benefit) of $852.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- UFP Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $852.00K, a 270.43% increase from fiscal 2024.
- UFP Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $230.00K, a 11400.00% increase from fiscal 2023.
- UFP Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00K.
- UFP Technologies, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$624.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $852.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $230.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $2.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$624.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$395.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $164.00K 10-K · filed 2023-03-16 | |
| 2019-12-31 | $307.00K 10-K · filed 2022-03-14 | $306.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | -$36.00K 10-K · filed 2021-03-12 | |
| 2017-12-31 | $72.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $30.00K 10-K · filed 2019-03-15 | |
| 2015-12-31 | -$71.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | -$30.00K 10-K · filed 2017-03-10 | |
| 2013-12-31 | $99.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$89.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $56.00K 10-K · filed 2014-03-14 | |
| 2010-12-31 | $115.00K 10-K · filed 2013-03-15 |
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