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Ultra Clean Holdings, Inc. (UCTT) Deferred Tax Liabilities, Gross

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Ultra Clean Holdings, Inc. Deferred Tax Liabilities, Gross

Ultra Clean Holdings, Inc. (UCTT) had Deferred Tax Liabilities, Gross of $51.90 million as of 2025-12-26, per its 10-K filed 2026-02-23.

Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net

us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-23

  • 2025-12-26: Deferred Tax Liabilities, Gross $51.90M.
  • 2024-12-27: Deferred Tax Liabilities, Gross $64.10M.
  • 2023-12-29: Deferred Tax Liabilities, Gross $69.60M.
  • 2022-12-30: Deferred Tax Liabilities, Gross $52.20M.
Period endDeferred Tax Liabilities, Gross
2025-12-26$51.90M
10-K · filed 2026-02-23
2024-12-27$64.10M
10-K · filed 2026-02-23
2023-12-29$69.60M
10-K · filed 2025-02-25
2022-12-30$52.20M
10-K · filed 2024-03-06
2021-12-31$54.90M
10-K · filed 2023-02-28
2020-12-25$33.60M
10-K · filed 2022-03-01
2019-12-27$25.20M
10-K · filed 2021-02-23
2018-12-28$15.80M
10-K · filed 2020-03-11

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