Ultra Clean Holdings, Inc. Deferred Income Tax Expense (Benefit)
Ultra Clean Holdings, Inc. (UCTT) reported Deferred Income Tax Expense (Benefit) of -$2.70 million for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-23
- Ultra Clean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.70M.
- Ultra Clean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.80M.
- Ultra Clean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$12.20M, a 12300.00% decline from fiscal 2022.
- Ultra Clean Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $100.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-26 | -$2.70M 10-K · filed 2026-02-23 | |
| 2024-12-27 | -$2.80M 10-K · filed 2026-02-23 | |
| 2023-12-29 | -$12.20M 10-K · filed 2026-02-23 | |
| 2022-12-30 | $100.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$3.10M 10-K · filed 2022-03-01 | |
| 2020-12-25 | $400.00K 10-K · filed 2023-02-28 | |
| 2019-12-27 | -$2.50M 10-K · filed 2022-03-01 | |
| 2018-12-28 | $100.00K 10-K · filed 2021-02-23 | $94.00K 10-K · filed 2019-03-22 |
| 2017-12-29 | -$3.70M 10-K · filed 2020-03-11 | -$3.76M 10-K · filed 2018-03-14 |
| 2016-12-30 | $3.46M 10-K · filed 2019-03-22 | |
| 2015-12-25 | $10.46M 10-K · filed 2018-03-14 | |
| 2014-12-26 | $2.47M 10-K · filed 2017-03-15 | |
| 2013-12-27 | $210.00K 10-K · filed 2016-03-09 | |
| 2012-12-28 | -$2.74M 10-K · filed 2015-03-11 | -$2.73M 10-K/A · filed 2013-03-14 |
| 2011-12-30 | -$6.28M 10-K · filed 2014-03-12 | |
| 2010-12-31 | -$284.00K 10-K/A · filed 2013-03-14 | |
| 2010-01-01 | $7.36M 10-K · filed 2012-03-21 |
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