Ultra Clean Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
Ultra Clean Holdings, Inc. (UCTT) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.60 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- Ultra Clean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.60M, a 1700.00% decline from fiscal 2024.
- Ultra Clean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $100.00K.
- Ultra Clean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.50M, a 850.00% decline from fiscal 2022.
- Ultra Clean Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $200.00K, a 50.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-26 | -$1.60M 10-K · filed 2026-02-23 | |
| 2024-12-27 | $100.00K 10-K · filed 2026-02-23 | |
| 2023-12-29 | -$1.50M 10-K · filed 2026-02-23 | |
| 2022-12-30 | $200.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $400.00K 10-K · filed 2022-03-01 | |
| 2020-12-25 | $500.00K 10-K · filed 2023-02-28 | |
| 2019-12-27 | $700.00K 10-K · filed 2022-03-01 | |
| 2018-12-28 | $100.00K 10-K · filed 2021-02-23 | $77.00K 10-K · filed 2019-03-22 |
| 2017-12-29 | $200.00K 10-K · filed 2020-03-11 | $176.00K 10-K · filed 2018-03-14 |
| 2016-12-30 | $202.00K 10-K · filed 2019-03-22 | |
| 2015-12-25 | $714.00K 10-K · filed 2018-03-14 | |
| 2014-12-26 | $2.72M 10-K · filed 2017-03-15 | |
| 2013-12-27 | $28.00K 10-K · filed 2016-03-09 | |
| 2012-12-28 | -$418.00K 10-K · filed 2015-03-11 | |
| 2011-12-30 | -$2.28M 10-K · filed 2014-03-12 |
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