UFP Technologies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
UFP Technologies, Inc. (UFPT) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -1.10% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- UFP Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2025 was -1.10%.
- UFP Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -1.80%.
- UFP Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -1.90%.
- UFP Technologies, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2020 was 0.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | -1.10% 10-K · filed 2026-02-27 |
| 2024-12-31 | -1.80% 10-K · filed 2026-02-27 |
| 2023-12-31 | -1.90% 10-K · filed 2026-02-27 |
| 2020-12-31 | 0.00% 10-K · filed 2021-03-12 |
| 2019-12-31 | 0.00% 10-K · filed 2021-03-12 |
| 2018-12-31 | 0.10% 10-K · filed 2021-03-12 |
| 2017-12-31 | 0.10% 10-K · filed 2020-03-13 |
| 2016-12-31 | 0.30% 10-K · filed 2019-03-15 |
| 2015-12-31 | 0.40% 10-K · filed 2018-03-16 |
| 2014-12-31 | 0.40% 10-K · filed 2017-03-10 |
| 2013-12-31 | 0.20% 10-K · filed 2016-03-11 |
| 2012-12-31 | 0.10% 10-K · filed 2015-03-13 |
| 2011-12-31 | 0.10% 10-K · filed 2014-03-14 |
| 2010-12-31 | 0.10% 10-K · filed 2013-03-15 |
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