Ultra Clean Holdings, Inc. Income Tax Expense
Ultra Clean Holdings, Inc. (UCTT) reported Income Tax Expense of $18.10 million for the 3-month period ending 2026-06-26, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-04
- Ultra Clean Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-06-26 was $18.10M, a 151.39% increase year-over-year.
- Ultra Clean Holdings, Inc. income tax expense (benefit) for the quarter ending 2026-03-27 was $19.20M, a 159.46% increase year-over-year.
- Ultra Clean Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-12-26 was $2.60M, a 42.22% decline year-over-year.
- Ultra Clean Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-26 was $8.70M, a 12.12% decline year-over-year.
- Ultra Clean Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $25.90M, a 20.80% decline from fiscal 2024.
- Ultra Clean Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $32.70M, a 200.00% increase from fiscal 2023.
- Ultra Clean Holdings, Inc. income tax expense (benefit) for fiscal 2023 was $10.90M, a 71.24% decline from fiscal 2022.
- Ultra Clean Holdings, Inc. income tax expense (benefit) for fiscal 2022 was $37.90M, a 35.84% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-26 | $18.10M 10-Q · filed 2026-08-04 | $37.20M 10-Q · filed 2026-08-04 | $39.90M derived: sum of 3 quarters · filed 2026-08-04 | $48.60M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2026-03-27 | $19.20M 10-Q · filed 2026-04-29 | $21.80M derived: sum of 2 quarters · filed 2026-04-29 | $30.50M derived: sum of 3 quarters · filed 2026-04-29 | $37.70M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-12-26 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $11.30M derived: sum of 2 quarters · filed 2026-02-23 | $18.50M derived: sum of 3 quarters · filed 2026-08-04 | $25.90M 10-K · filed 2026-02-23 | ||||
| 2025-09-26 | $8.70M 10-Q · filed 2025-10-29 | $15.90M derived: sum of 2 quarters · filed 2026-08-04 | $23.30M 10-Q · filed 2025-10-29 | $27.80M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-06-27 | $7.20M 10-Q · filed 2026-08-04 | $14.60M 10-Q · filed 2026-08-04 | $19.10M derived: sum of 3 quarters · filed 2026-08-04 | $29.00M derived: sum of 4 quarters · filed 2026-08-04 | ||||
| 2025-03-28 | $7.40M 10-Q · filed 2026-04-29 | $11.90M derived: sum of 2 quarters · filed 2026-04-29 | $21.80M derived: sum of 3 quarters · filed 2026-04-29 | $30.30M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-27 | $4.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $14.40M derived: sum of 2 quarters · filed 2026-02-23 | $22.90M derived: sum of 3 quarters · filed 2026-02-23 | $32.70M 10-K · filed 2026-02-23 | ||||
| 2024-09-27 | $9.90M 10-Q · filed 2025-10-29 | $18.40M derived: sum of 2 quarters · filed 2025-10-29 | $28.20M 10-Q · filed 2025-10-29 | $22.10M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-28 | $8.50M 10-Q · filed 2025-07-29 | $18.40M 10-Q · filed 2025-07-29 | $12.20M derived: sum of 3 quarters · filed 2026-02-23 | $17.50M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-29 | $9.90M 10-Q · filed 2025-04-29 | $3.70M derived: sum of 2 quarters · filed 2026-02-23 | $9.00M derived: sum of 3 quarters · filed 2026-02-23 | $17.30M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-29 | -$6.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$900.00K derived: sum of 2 quarters · filed 2026-02-23 | $7.40M derived: sum of 3 quarters · filed 2026-02-23 | $10.90M 10-K · filed 2026-02-23 | ||||
| 2023-09-29 | $5.30M 10-Q · filed 2024-10-30 | $13.60M derived: sum of 2 quarters · filed 2024-10-30 | $17.10M 10-Q · filed 2024-10-30 | $25.60M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $8.30M 10-Q · filed 2024-07-26 | $11.80M 10-Q · filed 2024-07-26 | $20.30M derived: sum of 3 quarters · filed 2025-02-25 | $32.40M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $3.50M 10-Q · filed 2024-05-06 | $12.00M derived: sum of 2 quarters · filed 2025-02-25 | $24.10M derived: sum of 3 quarters · filed 2025-02-25 | $32.80M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-30 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $20.60M derived: sum of 2 quarters · filed 2025-02-25 | $29.30M derived: sum of 3 quarters · filed 2025-02-25 | $37.90M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $12.10M 10-Q · filed 2023-11-07 | $20.80M derived: sum of 2 quarters · filed 2023-11-07 | $29.40M 10-Q · filed 2023-11-07 | $35.60M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-07-01 | $8.70M 10-Q · filed 2023-08-11 | $17.30M 10-Q · filed 2023-08-11 | $23.50M derived: sum of 3 quarters · filed 2024-03-06 | $31.90M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2022-04-01 | $8.50M 10-Q · filed 2023-05-05 | $14.80M derived: sum of 2 quarters · filed 2024-03-06 | $23.20M derived: sum of 3 quarters · filed 2024-03-06 | $29.40M derived: sum of 4 quarters · filed 2024-03-06 | ||||
| 2021-12-31 | $6.30M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $14.70M derived: sum of 2 quarters · filed 2024-03-06 | $20.90M derived: sum of 3 quarters · filed 2024-03-06 | $27.90M 10-K · filed 2022-03-01 | ||||
| 2021-09-24 | $8.40M 10-Q · filed 2022-11-09 | $14.60M derived: sum of 2 quarters · filed 2022-11-09 | $21.60M 10-Q · filed 2022-11-09 | $25.90M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-25 | $6.20M 10-Q · filed 2022-08-09 | $13.20M 10-Q · filed 2022-08-09 | $17.50M derived: sum of 3 quarters · filed 2023-02-28 | $22.30M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-26 | $7.00M 10-Q · filed 2021-05-05 | $11.30M derived: sum of 2 quarters · filed 2023-02-28 | $16.10M derived: sum of 3 quarters · filed 2023-02-28 | $21.80M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-25 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $9.10M derived: sum of 2 quarters · filed 2023-02-28 | $14.80M derived: sum of 3 quarters · filed 2023-02-28 | $19.30M 10-K · filed 2023-02-28 | ||||
| 2020-09-25 | $4.80M 10-Q · filed 2021-11-03 | $10.50M derived: sum of 2 quarters · filed 2021-11-03 | $15.00M 10-Q · filed 2021-11-03 | $16.80M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-26 | $5.70M 10-Q · filed 2021-08-04 | $10.20M 10-Q · filed 2021-08-04 | $12.00M derived: sum of 3 quarters · filed 2022-03-01 | $15.90M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-27 | $4.50M 10-Q · filed 2021-05-05 | $6.30M derived: sum of 2 quarters · filed 2022-03-01 | $10.20M derived: sum of 3 quarters · filed 2022-03-01 | $13.00M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-27 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $5.70M derived: sum of 2 quarters · filed 2022-03-01 | $8.50M derived: sum of 3 quarters · filed 2022-03-01 | $10.00M 10-K · filed 2022-03-01 | ||||
| 2019-09-27 | $3.90M 10-Q · filed 2020-11-04 | $3.88M 10-Q · filed 2019-11-05 | $6.70M derived: sum of 2 quarters · filed 2020-11-04 | $8.20M 10-Q · filed 2020-11-04 | $8.22M 10-Q · filed 2019-11-05 | $13.52M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-28 | $2.80M 10-Q · filed 2020-08-03 | $2.83M 10-Q · filed 2019-08-07 | $4.30M 10-Q · filed 2020-08-03 | $4.34M 10-Q · filed 2019-08-07 | $9.62M derived: sum of 3 quarters · filed 2021-02-23 | $14.21M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-03-29 | $1.50M 10-Q · filed 2020-05-06 | $1.51M 10-Q · filed 2019-05-08 | $6.82M derived: sum of 2 quarters · filed 2021-02-23 | $11.41M derived: sum of 3 quarters · filed 2021-02-23 | $14.31M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-28 | $5.32M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $9.91M derived: sum of 2 quarters · filed 2021-02-23 | $12.81M derived: sum of 3 quarters · filed 2021-02-23 | $15.30M 10-K · filed 2021-02-23 | $15.32M 10-K · filed 2019-03-22 | |||
| 2018-09-28 | $4.60M 10-Q · filed 2019-11-05 | $7.49M derived: sum of 2 quarters · filed 2019-11-05 | $9.98M 10-Q · filed 2019-11-05 | $10.76M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-06-29 | $2.90M 10-Q · filed 2019-08-07 | $5.39M 10-Q · filed 2019-08-07 | $6.16M derived: sum of 3 quarters · filed 2020-03-11 | $9.69M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-30 | $2.49M 10-Q · filed 2019-05-08 | $3.27M derived: sum of 2 quarters · filed 2020-03-11 | $6.79M derived: sum of 3 quarters · filed 2020-03-11 | $9.90M derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-29 | $773.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $4.30M derived: sum of 2 quarters · filed 2020-03-11 | $7.41M derived: sum of 3 quarters · filed 2020-03-11 | $11.90M 10-K · filed 2020-03-11 | $11.86M 10-K · filed 2018-03-14 | |||
| 2017-09-29 | $3.53M 10-Q · filed 2017-11-08 | $6.63M derived: sum of 2 quarters · filed 2018-11-07 | $11.13M 10-Q · filed 2017-11-08 | $13.66M derived: sum of 4 quarters · filed 2019-03-22 | ||||
| 2017-06-30 | $3.11M 10-Q · filed 2018-08-08 | $7.60M 10-Q · filed 2018-08-08 | $10.14M derived: sum of 3 quarters · filed 2019-03-22 | $12.89M derived: sum of 4 quarters · filed 2019-03-22 | ||||
| 2017-03-31 | $4.49M 10-Q · filed 2018-05-09 | $7.03M derived: sum of 2 quarters · filed 2019-03-22 | $9.78M derived: sum of 3 quarters · filed 2019-03-22 | $11.94M derived: sum of 4 quarters · filed 2019-03-22 | ||||
| 2016-12-30 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $5.29M derived: sum of 2 quarters · filed 2019-03-22 | $7.45M derived: sum of 3 quarters · filed 2019-03-22 | $8.90M 10-K · filed 2019-03-22 | ||||
| 2016-09-23 | $2.75M 10-Q · filed 2017-11-08 | $4.91M derived: sum of 2 quarters · filed 2017-11-08 | $6.36M 10-Q · filed 2017-11-08 | $18.67M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-06-24 | $2.16M 10-Q · filed 2017-08-09 | $3.61M 10-Q · filed 2017-08-09 | $15.92M derived: sum of 3 quarters · filed 2018-03-14 | $16.57M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2016-03-25 | $1.45M 10-Q · filed 2017-05-10 | $13.76M derived: sum of 2 quarters · filed 2018-03-14 | $14.41M derived: sum of 3 quarters · filed 2018-03-14 | $15.27M derived: sum of 4 quarters · filed 2018-03-14 | ||||
| 2015-12-25 | $12.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $12.96M derived: sum of 2 quarters · filed 2018-03-14 | $13.82M derived: sum of 3 quarters · filed 2018-03-14 | $14.34M 10-K · filed 2018-03-14 | ||||
| 2015-09-25 | $647.00K 10-Q · filed 2016-11-01 | $1.51M derived: sum of 2 quarters · filed 2016-11-01 | $2.03M 10-Q · filed 2016-11-01 | $3.09M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-26 | $862.00K 10-Q · filed 2016-08-03 | $1.38M 10-Q · filed 2016-08-03 | $2.44M derived: sum of 3 quarters · filed 2017-03-15 | $3.30M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-27 | $519.00K 10-Q · filed 2016-05-02 | $1.58M derived: sum of 2 quarters · filed 2017-03-15 | $2.44M derived: sum of 3 quarters · filed 2017-03-15 | $4.02M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-26 | $1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $1.92M derived: sum of 2 quarters · filed 2017-03-15 | $3.50M derived: sum of 3 quarters · filed 2017-03-15 | $4.97M 10-K · filed 2017-03-15 | ||||
| 2014-09-26 | $862.00K 10-Q · filed 2014-11-03 | $2.44M derived: sum of 2 quarters · filed 2015-11-04 | $3.91M 10-Q · filed 2015-11-04 | $5.16M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-06-27 | $1.57M 10-Q · filed 2015-08-05 | $3.05M 10-Q · filed 2015-08-05 | $4.29M derived: sum of 3 quarters · filed 2016-03-09 | $4.67M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2014-03-28 | $1.48M 10-Q · filed 2015-05-04 | $2.72M derived: sum of 2 quarters · filed 2016-03-09 | $3.10M derived: sum of 3 quarters · filed 2016-03-09 | $3.68M derived: sum of 4 quarters · filed 2016-03-09 | ||||
| 2013-12-27 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $1.62M derived: sum of 2 quarters · filed 2016-03-09 | $2.20M derived: sum of 3 quarters · filed 2016-03-09 | $2.17M 10-K · filed 2016-03-09 | ||||
| 2013-09-27 | $375.00K 10-Q · filed 2014-11-03 | $956.00K derived: sum of 2 quarters · filed 2014-11-03 | $931.00K 10-Q · filed 2014-11-03 | $533.00K derived: sum of 4 quarters · filed 2014-11-03 | ||||
| 2013-06-28 | $581.00K 10-Q · filed 2014-08-04 | $556.00K 10-Q · filed 2014-08-04 | $158.00K derived: sum of 3 quarters · filed 2014-08-04 | -$198.00K derived: sum of 4 quarters · filed 2014-08-04 | ||||
| 2013-03-29 | -$25.00K 10-Q · filed 2014-05-05 | -$423.00K derived: sum of 2 quarters · filed 2014-05-05 | -$779.00K derived: sum of 3 quarters · filed 2014-05-05 | |||||
| 2012-12-28 | -$398.00K 10-K/A · filed 2013-03-14 | -$754.00K derived: sum of 2 quarters · filed 2013-03-14 | $1.54M 10-K · filed 2015-03-11 | |||||
| 2012-09-30 | -$356.00K 10-K/A · filed 2013-03-14 | |||||||
| 2012-09-28 | -$356.00K 10-Q · filed 2013-11-01 | -$539.00K 10-Q · filed 2012-11-07 | $1.30M derived: sum of 2 quarters · filed 2013-11-01 | $2.80M 10-Q · filed 2013-11-01 | $1.94M 10-Q · filed 2012-11-07 | |||
| 2012-06-29 | $1.66M 10-K/A · filed 2013-03-14 | $3.16M 10-Q · filed 2013-08-02 | $2.48M 10-Q · filed 2012-08-07 | |||||
| 2012-03-31 | $1.50M 10-K/A · filed 2013-03-14 | |||||||
| 2012-03-30 | $1.50M 10-Q · filed 2013-05-03 | -$4.84M derived: sum of 2 quarters · filed 2013-05-03 | -$3.96M derived: sum of 3 quarters · filed 2013-05-03 | -$1.79M derived: sum of 4 quarters · filed 2013-05-03 | ||||
| 2011-12-30 | -$6.34M 10-K/A · filed 2013-03-14 | -$5.46M derived: sum of 2 quarters · filed 2013-03-14 | -$3.29M derived: sum of 3 quarters · filed 2013-03-14 | -$1.29M 10-K · filed 2014-03-12 | ||||
| 2011-09-30 | $880.00K 10-Q · filed 2012-11-07 | $3.05M derived: sum of 2 quarters · filed 2012-11-07 | $5.05M 10-Q · filed 2012-11-07 | |||||
| 2011-07-01 | $2.17M 10-Q · filed 2012-08-07 | $4.17M 10-Q · filed 2012-08-07 | ||||||
| 2011-04-01 | $2.00M 10-Q · filed 2012-05-07 | |||||||
| 2011-03-31 | $2.00M 10-K/A · filed 2013-03-14 | $3.73M derived: sum of 2 quarters · filed 2013-03-14 | $5.32M derived: sum of 3 quarters · filed 2013-03-14 | $6.09M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2010-12-31 | $1.73M derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-14 | $3.33M derived: sum of 2 quarters · filed 2013-03-14 | $4.09M derived: sum of 3 quarters · filed 2013-03-14 | $4.71M 10-K/A · filed 2013-03-14 | ||||
| 2010-10-01 | $1.59M 10-Q · filed 2011-11-03 | $2.36M derived: sum of 2 quarters · filed 2011-11-03 | $2.98M 10-Q · filed 2011-11-03 | |||||
| 2010-07-02 | $770.00K 10-Q · filed 2011-08-03 | $1.39M 10-Q · filed 2011-08-03 | ||||||
| 2010-01-01 | $3.16M 10-K · filed 2012-03-21 |
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