UFP Technologies, Inc. Income Taxes Paid
UFP Technologies, Inc. (UFPT) reported Income Taxes Paid of $2.65 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-06
- UFP Technologies, Inc. income taxes paid, net for the quarter ending 2026-06-30 was $2.64M, a 95.48% increase year-over-year.
- UFP Technologies, Inc. income taxes paid, net for the quarter ending 2026-03-31 was $10.00K.
- UFP Technologies, Inc. income taxes paid, net for the quarter ending 2025-12-31 was $1.99M, a 40.10% decline year-over-year.
- UFP Technologies, Inc. income taxes paid, net for the quarter ending 2025-09-30 was $686.00K, a 81.80% decline year-over-year.
- UFP Technologies, Inc. income taxes paid, net for fiscal 2025 was $3.56M, a 72.27% decline from fiscal 2024.
- UFP Technologies, Inc. income taxes paid, net for fiscal 2024 was $12.83M, a 21.39% increase from fiscal 2023.
- UFP Technologies, Inc. income taxes paid, net for fiscal 2023 was $10.57M, a 19.94% decline from fiscal 2022.
- UFP Technologies, Inc. income taxes paid, net for fiscal 2022 was $13.20M, a 123.20% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $2.65M 10-Q · filed 2026-08-06 | $4.64M derived: sum of 3 quarters · filed 2026-08-06 | $5.32M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $10.00K 10-Q · filed 2026-05-08 | $2.00M derived: sum of 2 quarters · filed 2026-05-08 | $2.69M derived: sum of 3 quarters · filed 2026-05-08 | $4.04M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.68M derived: sum of 2 quarters · filed 2026-02-27 | $4.03M derived: sum of 3 quarters · filed 2026-08-06 | $3.56M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $686.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $2.04M derived: sum of 2 quarters · filed 2026-08-06 | $1.57M 10-Q · filed 2025-11-07 | $4.89M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $881.00K 10-Q · filed 2026-08-06 | $4.21M derived: sum of 3 quarters · filed 2026-08-06 | $7.97M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$468.00K 10-Q · filed 2026-05-08 | $2.86M derived: sum of 2 quarters · filed 2026-05-08 | $6.63M derived: sum of 3 quarters · filed 2026-05-08 | $12.36M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $3.32M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.09M derived: sum of 2 quarters · filed 2026-02-27 | $12.83M derived: sum of 3 quarters · filed 2026-02-27 | $12.83M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | $3.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $9.51M derived: sum of 2 quarters · filed 2025-11-07 | $9.51M 10-Q · filed 2025-11-07 | $9.90M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | $5.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $5.74M 10-Q · filed 2025-08-11 | $6.13M derived: sum of 3 quarters · filed 2026-02-27 | $8.19M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | $394.00K derived: sum of 2 quarters · filed 2026-02-27 | $2.46M derived: sum of 3 quarters · filed 2026-02-27 | $10.62M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | $394.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.46M derived: sum of 2 quarters · filed 2026-02-27 | $10.62M derived: sum of 3 quarters · filed 2026-02-27 | $10.57M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $2.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $10.22M derived: sum of 2 quarters · filed 2024-11-12 | $10.17M 10-Q · filed 2024-11-12 | $11.06M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $8.16M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $8.11M 10-Q · filed 2024-08-09 | $9.00M derived: sum of 3 quarters · filed 2025-03-03 | $16.28M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | -$50.00K 10-Q · filed 2024-05-10 | $835.00K derived: sum of 2 quarters · filed 2025-03-03 | $8.12M derived: sum of 3 quarters · filed 2025-03-03 | $12.94M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $885.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $8.17M derived: sum of 2 quarters · filed 2025-03-03 | $12.99M derived: sum of 3 quarters · filed 2025-03-03 | $13.20M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $7.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $12.11M derived: sum of 2 quarters · filed 2023-11-09 | $12.31M 10-Q · filed 2023-11-09 | $13.96M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $4.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $5.03M 10-Q · filed 2023-08-09 | $6.67M derived: sum of 3 quarters · filed 2024-02-29 | $7.83M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $210.00K 10-Q · filed 2023-05-10 | $1.85M derived: sum of 2 quarters · filed 2024-02-29 | $3.01M derived: sum of 3 quarters · filed 2024-02-29 | $6.12M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $1.64M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-29 | $2.80M derived: sum of 2 quarters · filed 2024-02-29 | $5.91M derived: sum of 3 quarters · filed 2024-02-29 | $5.91M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $1.16M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-14 | $4.27M derived: sum of 2 quarters · filed 2022-11-14 | $4.27M 10-Q/A · filed 2022-11-14 | $5.30M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-06-30 | $3.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $3.11M 10-Q · filed 2022-08-09 | $4.14M derived: sum of 3 quarters · filed 2023-03-16 | $5.36M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-03-31 | $6.00K 10-Q · filed 2022-05-10 | $1.03M derived: sum of 2 quarters · filed 2023-03-16 | $2.25M derived: sum of 3 quarters · filed 2023-03-16 | $2.49M derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2020-12-31 | $1.03M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $2.25M derived: sum of 2 quarters · filed 2023-03-16 | $2.48M derived: sum of 3 quarters · filed 2023-03-16 | $2.48M 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $1.22M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $1.45M derived: sum of 2 quarters · filed 2021-11-05 | $1.45M 10-Q · filed 2021-11-05 | $1.12M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | $235.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | $235.00K 10-Q · filed 2021-08-06 | -$103.00K derived: sum of 3 quarters · filed 2022-03-14 | $1.11M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-07 | -$338.00K derived: sum of 2 quarters · filed 2022-03-14 | $873.00K derived: sum of 3 quarters · filed 2022-03-14 | $1.41M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | -$338.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $873.00K derived: sum of 2 quarters · filed 2022-03-14 | $1.41M derived: sum of 3 quarters · filed 2022-03-14 | $1.25M 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | $1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.75M derived: sum of 2 quarters · filed 2020-11-06 | $1.59M 10-Q · filed 2020-11-06 | $2.75M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | $538.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $382.00K 10-Q · filed 2020-08-07 | $1.54M derived: sum of 3 quarters · filed 2021-03-12 | $3.06M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | -$156.00K 10-Q · filed 2020-05-08 | $999.00K derived: sum of 2 quarters · filed 2021-03-12 | $2.52M derived: sum of 3 quarters · filed 2021-03-12 | |||||
| 2018-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $2.68M derived: sum of 2 quarters · filed 2021-03-12 | $3.46M 10-K · filed 2021-03-12 | |||||
| 2018-09-30 | $1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $2.31M 10-Q · filed 2019-11-08 | ||||||
| 2018-06-30 | $784.00K 10-Q · filed 2019-08-09 | |||||||
| 2017-12-31 | $711.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $2.44M derived: sum of 2 quarters · filed 2020-03-13 | $3.80M derived: sum of 3 quarters · filed 2020-03-13 | $3.88M 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $3.09M derived: sum of 2 quarters · filed 2018-11-09 | $3.17M 10-Q · filed 2018-11-09 | $4.55M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $1.35M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $1.43M 10-Q · filed 2018-08-09 | $2.82M derived: sum of 3 quarters · filed 2019-03-15 | $4.27M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | $79.00K 10-Q · filed 2018-05-10 | $1.46M derived: sum of 2 quarters · filed 2019-03-15 | $2.91M derived: sum of 3 quarters · filed 2019-03-15 | $3.38M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | $1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $2.83M derived: sum of 2 quarters · filed 2019-03-15 | $3.30M derived: sum of 3 quarters · filed 2019-03-15 | $3.56M 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | $1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $1.91M derived: sum of 2 quarters · filed 2017-11-09 | $2.18M 10-Q · filed 2017-11-09 | $3.24M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2016-06-30 | $463.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $728.00K 10-Q · filed 2017-08-09 | -$728.00K 10-Q · filed 2016-08-09 | $1.79M derived: sum of 3 quarters · filed 2018-03-16 | $1.17M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-03-31 | $265.00K 10-Q · filed 2017-05-09 | $1.32M derived: sum of 2 quarters · filed 2018-03-16 | $711.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.73M derived: sum of 4 quarters · filed 2018-03-16 | ||||
| 2015-12-31 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $446.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.46M derived: sum of 3 quarters · filed 2018-03-16 | $1.46M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | -$613.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | $401.00K derived: sum of 2 quarters · filed 2016-11-09 | $400.00K 10-Q · filed 2016-11-09 | $1.64M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.01M 10-Q · filed 2016-08-09 | -$1.01M 10-Q · filed 2015-08-07 | $2.25M derived: sum of 3 quarters · filed 2017-03-10 | $2.68M derived: sum of 4 quarters · filed 2017-03-10 | |||
| 2015-03-31 | -$1.00K 10-Q · filed 2016-05-09 | $1.24M derived: sum of 2 quarters · filed 2017-03-10 | $1.67M derived: sum of 3 quarters · filed 2017-03-10 | $3.18M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.67M derived: sum of 2 quarters · filed 2017-03-10 | $3.18M derived: sum of 3 quarters · filed 2017-03-10 | $3.26M 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | $430.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.94M derived: sum of 2 quarters · filed 2015-11-06 | $2.02M 10-Q · filed 2015-11-06 | $4.19M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.59M 10-Q · filed 2015-08-07 | $3.76M derived: sum of 3 quarters · filed 2016-03-11 | $5.14M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | $80.00K 10-Q · filed 2015-05-08 | $2.25M derived: sum of 2 quarters · filed 2016-03-11 | $3.63M derived: sum of 3 quarters · filed 2016-03-11 | $4.16M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $2.17M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $3.55M derived: sum of 2 quarters · filed 2016-03-11 | $4.08M derived: sum of 3 quarters · filed 2016-03-11 | $4.20M 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $1.91M derived: sum of 2 quarters · filed 2014-11-07 | $2.03M 10-Q · filed 2014-11-07 | $2.03M 10-Q · filed 2013-11-07 | $3.62M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | $530.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | $645.00K 10-Q · filed 2014-08-08 | $645.11K 10-Q · filed 2013-08-08 | $2.23M derived: sum of 3 quarters · filed 2015-03-13 | $3.79M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | $115.00K 10-Q · filed 2014-05-12 | $114.76K 10-Q · filed 2013-05-10 | $1.70M derived: sum of 2 quarters · filed 2015-03-13 | $3.26M derived: sum of 3 quarters · filed 2015-03-13 | $4.83M derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $3.14M derived: sum of 2 quarters · filed 2015-03-13 | $4.72M derived: sum of 3 quarters · filed 2015-03-13 | $4.96M 10-K · filed 2015-03-13 | $4.96M 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $1.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $3.13M derived: sum of 2 quarters · filed 2013-11-07 | $3.37M 10-Q · filed 2013-11-07 | $4.31M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.82M 10-Q · filed 2013-08-08 | $2.76M derived: sum of 3 quarters · filed 2014-03-14 | $4.26M derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | $242.34K 10-Q · filed 2013-05-10 | $1.18M derived: sum of 2 quarters · filed 2014-03-14 | $2.68M derived: sum of 3 quarters · filed 2014-03-14 | |||||
| 2011-12-31 | $936.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $2.44M derived: sum of 2 quarters · filed 2014-03-14 | $3.79M 10-K · filed 2014-03-14 | $3.79M 10-K · filed 2013-03-15 | ||||
| 2011-09-30 | $1.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $2.86M 10-Q · filed 2012-11-09 | ||||||
| 2011-06-30 | $1.35M 10-Q · filed 2012-08-09 | |||||||
| 2010-12-31 | $5.52M 10-K · filed 2013-03-15 |
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