UFP Technologies, Inc. Effective Income Tax Rate Reconciliation Gilti Amount
UFP Technologies, Inc. (UFPT) reported Effective Income Tax Rate Reconciliation Gilti Amount of $693.00 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:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-27
- UFP Technologies, Inc. effective income tax rate reconciliation gilti amount for fiscal 2025 was $693.00K, a 12.32% increase from fiscal 2024.
- UFP Technologies, Inc. effective income tax rate reconciliation gilti amount for fiscal 2024 was $617.00K, a 70.95% decline from fiscal 2023.
- UFP Technologies, Inc. effective income tax rate reconciliation gilti amount for fiscal 2023 was $2.12M.
| Period end | Effective Income Tax Rate Reconciliation Gilti Amount 12 month |
|---|---|
| 2025-12-31 | $693.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $617.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $2.12M 10-K · filed 2026-02-27 |
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