Ultra Clean Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
Ultra Clean Holdings, Inc. (UCTT) reported Deferred Federal Income Tax Expense (Benefit) of -$700.00 thousand 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- Ultra Clean Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$700.00K, a 275.00% decline from fiscal 2024.
- Ultra Clean Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $400.00K.
- Ultra Clean Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$9.40M, a 3233.33% decline from fiscal 2022.
- Ultra Clean Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $300.00K, a 0.00% change from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-26 | -$700.00K 10-K · filed 2026-02-23 | |
| 2024-12-27 | $400.00K 10-K · filed 2026-02-23 | |
| 2023-12-29 | -$9.40M 10-K · filed 2026-02-23 | |
| 2022-12-30 | $300.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $300.00K 10-K · filed 2022-03-01 | |
| 2020-12-25 | $300.00K 10-K · filed 2023-02-28 | |
| 2019-12-27 | -$100.00K 10-K · filed 2022-03-01 | |
| 2018-12-28 | $200.00K 10-K · filed 2021-02-23 | $234.00K 10-K · filed 2019-03-22 |
| 2017-12-29 | -$5.50M 10-K · filed 2020-03-11 | -$5.56M 10-K · filed 2018-03-14 |
| 2016-12-30 | $1.71M 10-K · filed 2019-03-22 | |
| 2015-12-25 | $12.04M 10-K · filed 2018-03-14 | |
| 2014-12-26 | -$404.00K 10-K · filed 2017-03-15 | |
| 2013-12-27 | -$252.00K 10-K · filed 2016-03-09 | |
| 2012-12-28 | -$2.14M 10-K · filed 2015-03-11 | |
| 2011-12-30 | -$4.26M 10-K · filed 2014-03-12 |
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