UFP Technologies, Inc. Effective Income Tax Rate Reconciliation Gilti Percent
UFP Technologies, Inc. (UFPT) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.80% 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:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-02-27
- UFP Technologies, Inc. effective income tax rate reconciliation gilti percent for fiscal 2025 was 0.80%, a 14.29% increase from fiscal 2024.
- UFP Technologies, Inc. effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.70%, a 82.50% decline from fiscal 2023.
- UFP Technologies, Inc. effective income tax rate reconciliation gilti percent for fiscal 2023 was 4.00%, a 400.00% increase from fiscal 2022.
- UFP Technologies, Inc. effective income tax rate reconciliation gilti percent for fiscal 2022 was 0.80%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.80% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 0.70% 10-K · filed 2026-02-27 | 1.60% 10-K · filed 2025-03-03 |
| 2023-12-31 | 4.00% 10-K · filed 2026-02-27 | 4.50% 10-K · filed 2024-02-29 |
| 2022-12-31 | 0.80% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 0.00% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 0.00% 10-K · filed 2023-03-16 |
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