UFP Technologies, Inc. Income Tax Expense
UFP Technologies, Inc. (UFPT) reported Income Tax Expense of $5.58 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- UFP Technologies, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $5.58M, a 25.44% increase year-over-year.
- UFP Technologies, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $4.11M, a 32.81% increase year-over-year.
- UFP Technologies, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.98M, a 27.46% decline year-over-year.
- UFP Technologies, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $4.68M, a 3.64% decline year-over-year.
- UFP Technologies, Inc. income tax expense (benefit) for fiscal 2025 was $14.20M, a 1.11% increase from fiscal 2024.
- UFP Technologies, Inc. income tax expense (benefit) for fiscal 2024 was $14.04M, a 56.43% increase from fiscal 2023.
- UFP Technologies, Inc. income tax expense (benefit) for fiscal 2023 was $8.98M, a 17.85% decline from fiscal 2022.
- UFP Technologies, Inc. income tax expense (benefit) for fiscal 2022 was $10.93M, a 105.47% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $5.58M 10-Q · filed 2026-08-06 | $9.69M 10-Q · filed 2026-08-06 | $11.67M derived: sum of 3 quarters · filed 2026-08-06 | $16.35M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $4.11M 10-Q · filed 2026-05-08 | $6.09M derived: sum of 2 quarters · filed 2026-05-08 | $10.77M derived: sum of 3 quarters · filed 2026-05-08 | $15.22M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $1.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $6.66M derived: sum of 2 quarters · filed 2026-02-27 | $11.10M derived: sum of 3 quarters · filed 2026-08-06 | $14.20M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $4.68M 10-Q · filed 2025-11-07 | $9.13M derived: sum of 2 quarters · filed 2026-08-06 | $12.22M 10-Q · filed 2025-11-07 | $14.95M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $4.45M 10-Q · filed 2026-08-06 | $7.54M 10-Q · filed 2026-08-06 | $10.27M derived: sum of 3 quarters · filed 2026-08-06 | $15.13M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $3.10M 10-Q · filed 2026-05-08 | $5.82M derived: sum of 2 quarters · filed 2026-05-08 | $10.68M derived: sum of 3 quarters · filed 2026-05-08 | $14.50M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.58M derived: sum of 2 quarters · filed 2026-02-27 | $11.40M derived: sum of 3 quarters · filed 2026-02-27 | $14.04M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $4.86M 10-Q · filed 2025-11-07 | $8.68M derived: sum of 2 quarters · filed 2025-11-07 | $11.32M 10-Q · filed 2025-11-07 | $11.60M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $3.82M 10-Q · filed 2025-08-11 | $6.46M 10-Q · filed 2025-08-11 | $6.75M derived: sum of 3 quarters · filed 2026-02-27 | $9.19M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $2.64M 10-Q · filed 2025-05-12 | $2.93M derived: sum of 2 quarters · filed 2026-02-27 | $5.37M derived: sum of 3 quarters · filed 2026-02-27 | $9.46M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.73M derived: sum of 2 quarters · filed 2026-02-27 | $6.82M derived: sum of 3 quarters · filed 2026-02-27 | $8.98M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $2.45M 10-Q · filed 2024-11-12 | $6.54M derived: sum of 2 quarters · filed 2024-11-12 | $8.69M 10-Q · filed 2024-11-12 | $10.00M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $4.09M 10-Q · filed 2024-08-09 | $6.25M 10-Q · filed 2024-08-09 | $7.55M derived: sum of 3 quarters · filed 2025-03-03 | $13.25M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $2.16M 10-Q · filed 2024-05-10 | $3.46M derived: sum of 2 quarters · filed 2025-03-03 | $9.16M derived: sum of 3 quarters · filed 2025-03-03 | $11.86M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $7.01M derived: sum of 2 quarters · filed 2025-03-03 | $9.70M derived: sum of 3 quarters · filed 2025-03-03 | $10.93M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $5.70M 10-Q · filed 2023-11-09 | $8.39M derived: sum of 2 quarters · filed 2023-11-09 | $9.62M 10-Q · filed 2023-11-09 | $11.03M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $2.69M 10-Q · filed 2023-08-09 | $3.92M 10-Q · filed 2023-08-09 | $5.33M derived: sum of 3 quarters · filed 2024-02-29 | $6.60M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $1.23M 10-Q · filed 2023-05-10 | $2.64M derived: sum of 2 quarters · filed 2024-02-29 | $3.91M derived: sum of 3 quarters · filed 2024-02-29 | $5.42M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $1.41M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-29 | $2.68M derived: sum of 2 quarters · filed 2024-02-29 | $4.19M derived: sum of 3 quarters · filed 2024-02-29 | $5.32M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $1.27M 10-Q/A · filed 2022-11-14 | $2.78M derived: sum of 2 quarters · filed 2022-11-14 | $3.91M 10-Q/A · filed 2022-11-14 | $4.65M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $1.51M 10-Q · filed 2022-08-09 | $2.64M 10-Q · filed 2022-08-09 | $3.38M derived: sum of 3 quarters · filed 2023-03-16 | $4.10M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $1.13M 10-Q · filed 2022-05-10 | $1.88M derived: sum of 2 quarters · filed 2023-03-16 | $2.60M derived: sum of 3 quarters · filed 2023-03-16 | $3.20M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $1.46M derived: sum of 2 quarters · filed 2023-03-16 | $2.07M derived: sum of 3 quarters · filed 2023-03-16 | $2.91M 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $720.00K 10-Q · filed 2021-11-05 | $1.33M derived: sum of 2 quarters · filed 2021-11-05 | $2.17M 10-Q · filed 2021-11-05 | $3.13M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | $608.00K 10-Q · filed 2021-08-06 | $1.45M 10-Q · filed 2021-08-06 | $2.41M derived: sum of 3 quarters · filed 2022-03-14 | $2.71M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | $841.00K 10-Q · filed 2021-05-07 | $1.80M derived: sum of 2 quarters · filed 2022-03-14 | $2.11M derived: sum of 3 quarters · filed 2022-03-14 | $3.69M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | $958.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $1.27M derived: sum of 2 quarters · filed 2022-03-14 | $2.85M derived: sum of 3 quarters · filed 2022-03-14 | $3.90M 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | $308.00K 10-Q · filed 2020-11-06 | $1.89M derived: sum of 2 quarters · filed 2020-11-06 | $2.94M 10-Q · filed 2020-11-06 | $3.67M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | $1.58M 10-Q · filed 2020-08-07 | $2.63M 10-Q · filed 2020-08-07 | $3.36M derived: sum of 3 quarters · filed 2021-03-12 | $4.85M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | $1.05M 10-Q · filed 2020-05-08 | $1.77M derived: sum of 2 quarters · filed 2021-03-12 | $3.27M derived: sum of 3 quarters · filed 2021-03-12 | $4.55M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | $726.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $2.22M derived: sum of 2 quarters · filed 2021-03-12 | $3.50M derived: sum of 3 quarters · filed 2021-03-12 | $4.09M 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | $1.49M 10-Q · filed 2019-11-08 | $2.78M derived: sum of 2 quarters · filed 2019-11-08 | $3.37M 10-Q · filed 2019-11-08 | $2.77M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | $1.28M 10-Q · filed 2019-08-09 | $1.87M 10-Q · filed 2019-08-09 | $1.27M derived: sum of 3 quarters · filed 2020-03-13 | $2.13M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | $589.00K 10-Q · filed 2019-05-10 | -$10.00K derived: sum of 2 quarters · filed 2020-03-13 | $846.00K derived: sum of 3 quarters · filed 2020-03-13 | $2.17M derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | -$599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $257.00K derived: sum of 2 quarters · filed 2020-03-13 | $1.59M derived: sum of 3 quarters · filed 2020-03-13 | $2.65M 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | $856.00K 10-Q · filed 2018-11-09 | $2.19M derived: sum of 2 quarters · filed 2018-11-09 | $3.25M 10-Q · filed 2018-11-09 | $4.04M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $1.33M 10-Q · filed 2018-08-09 | $2.39M 10-Q · filed 2018-08-09 | $3.19M derived: sum of 3 quarters · filed 2019-03-15 | $4.63M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $1.06M 10-Q · filed 2018-05-10 | $1.86M derived: sum of 2 quarters · filed 2019-03-15 | $3.30M derived: sum of 3 quarters · filed 2019-03-15 | $4.77M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | $797.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $2.23M derived: sum of 2 quarters · filed 2019-03-15 | $3.71M derived: sum of 3 quarters · filed 2019-03-15 | $4.35M 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | $1.44M 10-Q · filed 2017-11-09 | $2.91M derived: sum of 2 quarters · filed 2017-11-09 | $3.55M 10-Q · filed 2017-11-09 | $4.51M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $1.47M 10-Q · filed 2017-08-09 | $2.11M 10-Q · filed 2017-08-09 | $3.08M derived: sum of 3 quarters · filed 2018-03-16 | $4.15M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-03-31 | $640.00K 10-Q · filed 2017-05-09 | $1.60M derived: sum of 2 quarters · filed 2018-03-16 | $2.67M derived: sum of 3 quarters · filed 2018-03-16 | $3.90M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $962.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $2.03M derived: sum of 2 quarters · filed 2018-03-16 | $3.26M derived: sum of 3 quarters · filed 2018-03-16 | $4.15M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $1.07M 10-Q · filed 2016-11-09 | $2.29M derived: sum of 2 quarters · filed 2016-11-09 | $3.19M 10-Q · filed 2016-11-09 | $4.17M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $1.22M 10-Q · filed 2016-08-09 | $2.11M 10-Q · filed 2016-08-09 | $3.10M derived: sum of 3 quarters · filed 2017-03-10 | $4.21M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | $890.00K 10-Q · filed 2016-05-09 | $1.87M derived: sum of 2 quarters · filed 2017-03-10 | $2.98M derived: sum of 3 quarters · filed 2017-03-10 | $3.99M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $982.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $2.10M derived: sum of 2 quarters · filed 2017-03-10 | $3.10M derived: sum of 3 quarters · filed 2017-03-10 | $4.21M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $1.11M 10-Q · filed 2015-11-06 | $2.11M derived: sum of 2 quarters · filed 2015-11-06 | $3.22M 10-Q · filed 2015-11-06 | $5.10M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $1.00M 10-Q · filed 2015-08-07 | $2.11M 10-Q · filed 2015-08-07 | $3.98M derived: sum of 3 quarters · filed 2016-03-11 | $5.54M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $1.11M 10-Q · filed 2015-05-08 | $2.98M derived: sum of 2 quarters · filed 2016-03-11 | $4.54M derived: sum of 3 quarters · filed 2016-03-11 | $6.14M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $3.42M derived: sum of 2 quarters · filed 2016-03-11 | $5.03M derived: sum of 3 quarters · filed 2016-03-11 | $5.92M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $1.55M 10-Q · filed 2014-11-07 | $1.55M 10-Q · filed 2013-11-07 | $3.16M derived: sum of 2 quarters · filed 2014-11-07 | $4.05M 10-Q · filed 2014-11-07 | $4.05M 10-Q · filed 2013-11-07 | $5.40M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-06-30 | $1.61M 10-Q · filed 2014-08-08 | $1.61M 10-Q · filed 2013-08-08 | $2.49M 10-Q · filed 2014-08-08 | $2.49M 10-Q · filed 2013-08-08 | $3.84M derived: sum of 3 quarters · filed 2015-03-13 | $5.30M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | $886.00K 10-Q · filed 2014-05-12 | $885.51K 10-Q · filed 2013-05-10 | $2.24M derived: sum of 2 quarters · filed 2015-03-13 | $3.70M derived: sum of 3 quarters · filed 2015-03-13 | $5.24M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $2.81M derived: sum of 2 quarters · filed 2015-03-13 | $4.36M derived: sum of 3 quarters · filed 2015-03-13 | $5.68M 10-K · filed 2015-03-13 | $5.68M 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $1.46M 10-Q · filed 2013-11-07 | $3.00M derived: sum of 2 quarters · filed 2013-11-07 | $4.33M 10-Q · filed 2013-11-07 | $5.53M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $1.54M 10-Q · filed 2013-08-08 | $2.87M 10-Q · filed 2013-08-08 | $4.07M derived: sum of 3 quarters · filed 2014-03-14 | $4.89M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $1.32M 10-Q · filed 2013-05-10 | $2.53M derived: sum of 2 quarters · filed 2014-03-14 | $3.35M derived: sum of 3 quarters · filed 2014-03-14 | $4.95M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $2.02M derived: sum of 2 quarters · filed 2014-03-14 | $3.63M derived: sum of 3 quarters · filed 2014-03-14 | $4.91M 10-K · filed 2014-03-14 | $4.91M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | $819.08K 10-Q · filed 2012-11-09 | $2.42M derived: sum of 2 quarters · filed 2012-11-09 | $3.70M 10-Q · filed 2012-11-09 | $5.10M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-06-30 | $1.60M 10-Q · filed 2012-08-09 | $2.88M 10-Q · filed 2012-08-09 | $4.28M derived: sum of 3 quarters · filed 2013-03-15 | $5.67M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2011-03-31 | $1.28M 10-Q · filed 2012-05-10 | $2.68M derived: sum of 2 quarters · filed 2013-03-15 | $4.07M derived: sum of 3 quarters · filed 2013-03-15 | $5.41M derived: sum of 4 quarters · filed 2013-03-15 | ||||
| 2010-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | $2.79M derived: sum of 2 quarters · filed 2013-03-15 | $4.13M derived: sum of 3 quarters · filed 2013-03-15 | $5.02M 10-K · filed 2013-03-15 | ||||
| 2010-09-30 | $1.39M 10-Q · filed 2011-11-09 | $2.73M derived: sum of 2 quarters · filed 2011-11-09 | $3.62M 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $1.34M 10-Q · filed 2011-08-10 | $2.23M 10-Q · filed 2011-08-10 | ||||||
| 2009-12-31 | $2.82M 10-K · filed 2012-03-15 |
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