UFP TECHNOLOGIES INC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ufp Technologies Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ufp Technologies Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.86M, a 98.5% increase year-over-year.
  • Ufp Technologies Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.6M, a 16% increase year-over-year.
  • Ufp Technologies Inc annual Income Tax Expense (Benefit) for 2023 was $8.98M, a 17.9% decline from 2022.
  • Ufp Technologies Inc annual Income Tax Expense (Benefit) for 2022 was $10.9M, a 105% increase from 2021.
  • Ufp Technologies Inc annual Income Tax Expense (Benefit) for 2021 was $5.32M, a 82.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.6M $4.86M +$2.41M +98.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $9.19M $3.82M -$270K -6.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $9.46M $2.64M +$486K +22.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-10
Q4 2023 $8.98M $285K -$1.02M -78.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $10M $2.45M -$3.25M -57.1% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $13.3M $4.09M +$1.4M +51.8% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $11.9M $2.16M +$929K +75.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-10
Q4 2022 $10.9M $1.31M -$102K -7.23% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $11M $5.7M +$4.43M +349% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $6.6M $2.69M +$1.19M +78.5% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $5.42M $1.23M +$96K +8.49% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-10
Q4 2021 $5.32M $1.41M +$666K +89.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $4.65M $1.27M +$548K +76.1% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-11-14
Q2 2021 $4.11M $1.51M +$901K +148% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $3.2M $1.13M +$290K +34.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-10
Q4 2020 $2.91M $745K -$212K -22.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-16
Q3 2020 $3.13M $720K +$412K +134% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $2.71M $608K -$974K -61.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-06
Q1 2020 $3.69M $841K -$208K -19.8% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 $3.9M $957K +$232K +32% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-14
Q3 2019 $3.66M $308K -$1.19M -79.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $4.85M $1.58M +$297K +23.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $4.55M $1.05M +$460K +78.1% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $4.09M $725K +$1.32M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-12
Q3 2018 $2.77M $1.49M +$637K +74.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $2.13M $1.29M -$44K -3.31% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $2.18M $589K -$473K -44.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $2.65M -$598K -$1.4M -175% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q3 2017 $4.04M $856K -$581K -40.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $4.63M $1.33M -$144K -9.78% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-09
Q1 2017 $4.77M $1.06M +$422K +65.9% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $4.35M $797K -$166K -17.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-15
Q3 2016 $4.51M $1.44M +$365K +34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-09
Q2 2016 $4.15M $1.47M +$250K +20.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 $3.9M $640K -$250K -28.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q4 2015 $4.15M $963K -$18K -1.84% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-16
Q3 2015 $4.17M $1.07M -$41K -3.68% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $4.21M $1.22M +$222K +22.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $3.99M $890K -$221K -19.9% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-09
Q4 2014 $4.21M $981K -$890K -47.6% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-10
Q3 2014 $5.1M $1.11M -$441K -28.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $5.54M $1M -$605K -37.7% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $6.14M $1.11M +$225K +25.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-08
Q4 2013 $5.92M $1.87M +$519K +38.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-11
Q3 2013 $5.4M $1.55M +$93.8K +6.43% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $5.3M $1.61M +$61.4K +3.97% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-08
Q1 2013 $5.24M $886K -$436K -33% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-12
Q4 2012 $5.68M $1.35M +$148K +12.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-13
Q3 2012 $5.53M $1.46M +$641K +78.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $4.89M $1.54M -$58K -3.62% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $4.95M $1.32M +$42.9K +3.36% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-10
Q4 2011 $4.91M $1.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 $819K -$570K -41% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $1.6M +$263K +19.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $1.28M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 $1.39M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.34M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.