UFP Technologies, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
UFP Technologies, Inc. (UFPT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-27
- UFP Technologies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- UFP Technologies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $776.00K.
- UFP Technologies, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 1 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 | ||
| 2024-12-31 | $776.00K 10-K · filed 2026-02-27 | ||
| 2023-12-31 | $0.00 10-K · filed 2025-03-03 | ||
| 2019-02-28 | $156.00K 10-K · filed 2021-03-12 | ||
| 2019-02-21 | $156.00M 10-K · filed 2020-03-13 |
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