UFP TECHNOLOGIES INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8.98M -$1.95M -17.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $10.9M +$5.61M +105% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $5.32M +$2.41M +82.5% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $2.91M -$982K -25.2% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-16
2019 $3.9M -$196K -4.79% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-14
2018 $4.09M +$1.44M +54.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-03-12
2017 $2.65M -$1.7M -39.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-03-13
2016 $4.35M +$199K +4.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $4.15M -$58K -1.38% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-16
2014 $4.21M -$1.71M -28.9% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $5.92M +$238K +4.19% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
2012 $5.68M +$774K +15.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-13
2011 $4.91M -$114K -2.27% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $5.02M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.