UFP Technologies, Inc. Increase (Decrease) in Income Taxes Receivable
UFP Technologies, Inc. (UFPT) reported Increase (Decrease) in Income Taxes Receivable of $548.00 thousand 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:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2026-02-27
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for the quarter ending 2022-12-31 was -$4.58M.
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for the quarter ending 2022-09-30 was $2.52M.
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for the quarter ending 2021-12-31 was -$1.74M.
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for the quarter ending 2021-09-30 was -$22.00K, a 102.82% decline year-over-year.
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for fiscal 2025 was $548.00K, a 83.90% decline from fiscal 2024.
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for fiscal 2024 was $3.40M, a 14.15% increase from fiscal 2023.
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for fiscal 2023 was $2.98M.
- UFP Technologies, Inc. increase (decrease) in income taxes receivable for fiscal 2022 was -$953.00K.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $548.00K 10-K · filed 2026-02-27 | |||||||
| 2024-12-31 | $3.40M 10-K · filed 2026-02-27 | |||||||
| 2023-12-31 | $2.98M 10-K · filed 2026-02-27 | |||||||
| 2022-12-31 | -$4.58M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-03 | -$2.06M derived: sum of 2 quarters · filed 2025-03-03 | -$953.00K 10-K · filed 2025-03-03 | |||||
| 2022-09-30 | $2.52M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-14 | $3.62M 10-Q/A · filed 2022-11-14 | ||||||
| 2022-06-30 | $1.10M 10-Q · filed 2022-08-09 | |||||||
| 2021-12-31 | -$1.74M derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-02-29 | -$1.76M derived: sum of 2 quarters · filed 2024-02-29 | -$893.00K 10-K · filed 2024-02-29 | |||||
| 2021-09-30 | -$22.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2022-11-14 | $848.00K 10-Q/A · filed 2022-11-14 | ||||||
| 2021-06-30 | $870.00K 10-Q · filed 2022-08-09 | |||||||
| 2020-12-31 | -$592.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $188.00K derived: sum of 2 quarters · filed 2023-03-16 | -$11.00K derived: sum of 3 quarters · filed 2023-03-16 | -$295.00K 10-K · filed 2023-03-16 | ||||
| 2020-09-30 | $780.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-05 | $581.00K derived: sum of 2 quarters · filed 2021-11-05 | $297.00K 10-Q · filed 2021-11-05 | -$1.46M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | -$199.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$483.00K 10-Q · filed 2021-08-06 | -$2.24M derived: sum of 3 quarters · filed 2022-03-14 | -$921.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | -$284.00K 10-Q · filed 2020-05-08 | -$2.04M derived: sum of 2 quarters · filed 2022-03-14 | -$722.00K derived: sum of 3 quarters · filed 2022-03-14 | -$1.51M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$438.00K derived: sum of 2 quarters · filed 2022-03-14 | -$1.23M derived: sum of 3 quarters · filed 2022-03-14 | -$2.01M 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | $1.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $532.00K derived: sum of 2 quarters · filed 2020-11-06 | -$249.00K 10-Q · filed 2020-11-06 | $1.07M derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-06-30 | -$787.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$1.57M 10-Q · filed 2020-08-07 | -$249.00K derived: sum of 3 quarters · filed 2021-03-12 | $101.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2019-03-31 | -$781.00K 10-Q · filed 2020-05-08 | $538.00K derived: sum of 2 quarters · filed 2021-03-12 | $888.00K derived: sum of 3 quarters · filed 2021-03-12 | $728.00K derived: sum of 4 quarters · filed 2021-03-12 | ||||
| 2018-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | $1.67M derived: sum of 2 quarters · filed 2021-03-12 | $1.51M derived: sum of 3 quarters · filed 2021-03-12 | $1.27M 10-K · filed 2021-03-12 | ||||
| 2018-09-30 | $350.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $190.00K derived: sum of 2 quarters · filed 2019-11-08 | -$51.00K 10-Q · filed 2019-11-08 | -$13.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-06-30 | -$160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$401.00K 10-Q · filed 2019-08-09 | -$363.00K derived: sum of 3 quarters · filed 2020-03-13 | $607.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2018-03-31 | -$241.00K 10-Q · filed 2019-05-10 | -$203.00K derived: sum of 2 quarters · filed 2020-03-13 | $767.00K derived: sum of 3 quarters · filed 2020-03-13 | $776.00K derived: sum of 4 quarters · filed 2020-03-13 | ||||
| 2017-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $1.01M derived: sum of 2 quarters · filed 2020-03-13 | $1.02M derived: sum of 3 quarters · filed 2020-03-13 | $210.00K 10-K · filed 2020-03-13 | ||||
| 2017-09-30 | $970.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $979.00K derived: sum of 2 quarters · filed 2018-11-09 | $172.00K 10-Q · filed 2018-11-09 | $1.11M derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$798.00K 10-Q · filed 2018-08-09 | $139.00K derived: sum of 3 quarters · filed 2019-03-15 | $140.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2017-03-31 | -$807.00K 10-Q · filed 2018-05-10 | $130.00K derived: sum of 2 quarters · filed 2019-03-15 | $131.00K derived: sum of 3 quarters · filed 2019-03-15 | -$412.00K derived: sum of 4 quarters · filed 2019-03-15 | ||||
| 2016-12-31 | $937.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $938.00K derived: sum of 2 quarters · filed 2019-03-15 | $395.00K derived: sum of 3 quarters · filed 2019-03-15 | -$209.00K 10-K · filed 2019-03-15 | ||||
| 2016-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$542.00K derived: sum of 2 quarters · filed 2017-11-09 | -$1.15M 10-Q · filed 2017-11-09 | -$831.00K 10-Q · filed 2016-11-09 | -$1.32M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-06-30 | -$543.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$1.15M 10-Q · filed 2017-08-09 | -$832.00K 10-Q · filed 2016-08-09 | -$1.32M derived: sum of 3 quarters · filed 2018-03-16 | -$892.00K derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-03-31 | -$604.00K 10-Q · filed 2017-05-09 | -$289.00K 10-Q · filed 2016-05-09 | -$778.00K derived: sum of 2 quarters · filed 2018-03-16 | -$349.00K derived: sum of 3 quarters · filed 2018-03-16 | -$2.48M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2015-12-31 | -$174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $255.00K derived: sum of 2 quarters · filed 2018-03-16 | -$1.88M derived: sum of 3 quarters · filed 2018-03-16 | -$2.68M 10-K · filed 2018-03-16 | -$2.36M 10-K · filed 2016-03-11 | |||
| 2015-09-30 | $429.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$1.71M derived: sum of 2 quarters · filed 2016-11-09 | -$2.50M 10-Q · filed 2016-11-09 | -$514.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-06-30 | -$2.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$2.93M 10-Q · filed 2016-08-09 | -$943.00K derived: sum of 3 quarters · filed 2017-03-10 | -$1.75M derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2015-03-31 | -$796.00K 10-Q · filed 2016-05-09 | $1.19M derived: sum of 2 quarters · filed 2017-03-10 | $386.00K derived: sum of 3 quarters · filed 2017-03-10 | $791.00K derived: sum of 4 quarters · filed 2017-03-10 | ||||
| 2014-12-31 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $1.18M derived: sum of 2 quarters · filed 2017-03-10 | $1.59M derived: sum of 3 quarters · filed 2017-03-10 | $436.00K 10-K · filed 2017-03-10 | ||||
| 2014-09-30 | -$807.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$402.00K derived: sum of 2 quarters · filed 2015-11-06 | -$1.55M 10-Q · filed 2015-11-06 | -$833.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-06-30 | $405.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$746.00K 10-Q · filed 2015-08-07 | -$26.00K derived: sum of 3 quarters · filed 2016-03-11 | -$26.00K derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2014-03-31 | -$1.15M 10-Q · filed 2015-05-08 | -$431.00K derived: sum of 2 quarters · filed 2016-03-11 | -$431.00K derived: sum of 3 quarters · filed 2016-03-11 | -$1.37M derived: sum of 4 quarters · filed 2016-03-11 | ||||
| 2013-12-31 | $720.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-11 | $720.00K derived: sum of 2 quarters · filed 2016-03-11 | -$217.00K derived: sum of 3 quarters · filed 2016-03-11 | -$994.00K 10-K · filed 2016-03-11 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$937.00K derived: sum of 2 quarters · filed 2014-11-07 | -$1.71M 10-Q · filed 2014-11-07 | -$1.71M 10-Q · filed 2013-11-07 | -$730.88K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-06-30 | -$937.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$1.71M 10-Q · filed 2014-08-08 | -$1.71M 10-Q · filed 2013-08-08 | -$730.88K derived: sum of 3 quarters · filed 2015-03-13 | -$434.70K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2013-03-31 | -$777.00K 10-Q · filed 2014-05-12 | -$776.78K 10-Q · filed 2013-05-10 | $206.12K derived: sum of 2 quarters · filed 2015-03-13 | $502.30K derived: sum of 3 quarters · filed 2015-03-13 | $594.62K derived: sum of 4 quarters · filed 2015-03-13 | |||
| 2012-12-31 | $983.12K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $1.28M derived: sum of 2 quarters · filed 2015-03-13 | $1.37M derived: sum of 3 quarters · filed 2015-03-13 | $695.00K 10-K · filed 2015-03-13 | $695.05K 10-K · filed 2013-03-15 | |||
| 2012-09-30 | $296.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $388.50K derived: sum of 2 quarters · filed 2013-11-07 | -$288.12K 10-Q · filed 2013-11-07 | -$55.66K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $92.32K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$584.30K 10-Q · filed 2013-08-08 | -$351.84K derived: sum of 3 quarters · filed 2014-03-14 | -$353.38K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$676.62K 10-Q · filed 2013-05-10 | -$444.16K derived: sum of 2 quarters · filed 2014-03-14 | -$445.70K derived: sum of 3 quarters · filed 2014-03-14 | -$737.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $232.46K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $230.92K derived: sum of 2 quarters · filed 2014-03-14 | -$60.38K derived: sum of 3 quarters · filed 2014-03-14 | -$327.00K 10-K · filed 2014-03-14 | -$327.39K 10-K · filed 2012-03-15 | |||
| 2011-09-30 | -$1.54K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | -$292.84K derived: sum of 2 quarters · filed 2012-11-09 | -$559.46K 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | -$291.30K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$557.92K 10-Q · filed 2012-08-09 | ||||||
| 2011-03-31 | -$266.62K 10-Q · filed 2012-05-10 | |||||||
| 2010-12-31 | $1.41M 10-K · filed 2013-03-15 |
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