Ultra Clean Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)
Ultra Clean Holdings, Inc. (UCTT) reported Deferred Foreign Income Tax Expense (Benefit) of -$400.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23
- Ultra Clean Holdings, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2012-06-29 was $770.00K.
- Ultra Clean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$400.00K.
- Ultra Clean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$3.30M.
- Ultra Clean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.30M.
- Ultra Clean Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$400.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-26 | -$400.00K 10-K · filed 2026-02-23 | ||
| 2024-12-27 | -$3.30M 10-K · filed 2026-02-23 | ||
| 2023-12-29 | -$1.30M 10-K · filed 2026-02-23 | ||
| 2022-12-30 | -$400.00K 10-K · filed 2025-02-25 | ||
| 2021-12-31 | -$3.80M 10-K · filed 2022-03-01 | ||
| 2020-12-25 | -$400.00K 10-K · filed 2023-02-28 | ||
| 2019-12-27 | -$3.10M 10-K · filed 2022-03-01 | ||
| 2018-12-28 | -$200.00K 10-K · filed 2021-02-23 | -$217.00K 10-K · filed 2019-03-22 | |
| 2017-12-29 | $1.60M 10-K · filed 2020-03-11 | $1.62M 10-K · filed 2018-03-14 | |
| 2016-12-30 | $1.56M 10-K · filed 2019-03-22 | ||
| 2015-12-25 | -$2.30M 10-K · filed 2018-03-14 | ||
| 2014-12-26 | $149.00K 10-K · filed 2017-03-15 | ||
| 2013-12-27 | $434.00K 10-K · filed 2016-03-09 | ||
| 2012-12-28 | -$181.00K 10-K · filed 2015-03-11 | ||
| 2012-06-29 | $770.00K 10-Q · filed 2013-11-01 | ||
| 2011-12-30 | $261.00K 10-K · filed 2014-03-12 | ||
| 2010-12-31 | -$480.00K 10-K/A · filed 2013-03-14 |
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