Ultra Clean Holdings, Inc. Current Income Tax Expense (Benefit)
Ultra Clean Holdings, Inc. (UCTT) reported Current Income Tax Expense (Benefit) of $28.60 million for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-23
- Ultra Clean Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $28.60M, a 19.44% decline from fiscal 2024.
- Ultra Clean Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $35.50M, a 53.68% increase from fiscal 2023.
- Ultra Clean Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $23.10M, a 38.89% decline from fiscal 2022.
- Ultra Clean Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $37.80M, a 21.94% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-26 | $28.60M 10-K · filed 2026-02-23 | |
| 2024-12-27 | $35.50M 10-K · filed 2026-02-23 | |
| 2023-12-29 | $23.10M 10-K · filed 2026-02-23 | |
| 2022-12-30 | $37.80M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $31.00M 10-K · filed 2022-03-01 | |
| 2020-12-25 | $18.90M 10-K · filed 2023-02-28 | |
| 2019-12-27 | $12.50M 10-K · filed 2022-03-01 | |
| 2018-12-28 | $15.20M 10-K · filed 2021-02-23 | $15.22M 10-K · filed 2019-03-22 |
| 2017-12-29 | $15.60M 10-K · filed 2020-03-11 | $15.62M 10-K · filed 2018-03-14 |
| 2016-12-30 | $5.43M 10-K · filed 2019-03-22 | |
| 2015-12-25 | $3.88M 10-K · filed 2018-03-14 | |
| 2014-12-26 | $2.51M 10-K · filed 2017-03-15 | |
| 2013-12-27 | $1.97M 10-K · filed 2016-03-09 | |
| 2012-12-28 | $4.28M 10-K · filed 2015-03-11 | |
| 2011-12-30 | $4.98M 10-K · filed 2014-03-12 | |
| 2010-12-31 | $5.19M 10-K/A · filed 2013-03-14 |
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