Ultra Clean Holdings, Inc. Increase (Decrease) in Deferred Income Taxes
Ultra Clean Holdings, Inc. (UCTT) reported Increase (Decrease) in Deferred Income Taxes of $500.00 thousand for the 6-month period ending 2026-06-26, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2026-08-04
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-06-26 was $15.10M.
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2026-03-27 was -$14.60M, a 4966.67% decline year-over-year.
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-12-26 was $3.10M, a 72.22% increase year-over-year.
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for the quarter ending 2025-09-26 was $200.00K, a 71.43% decline year-over-year.
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2025 was $2.70M, a 10.00% decline from fiscal 2024.
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2024 was $3.00M, a 75.81% decline from fiscal 2023.
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2023 was $12.40M, a 6100.00% increase from fiscal 2022.
- Ultra Clean Holdings, Inc. increase (decrease) in deferred income taxes for fiscal 2022 was $200.00K, a 93.75% decline from fiscal 2021.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 6 month as first filed | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-26 | $15.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $500.00K 10-Q · filed 2026-08-04 | $3.60M derived: sum of 3 quarters · filed 2026-08-04 | $3.80M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2026-03-27 | -$14.60M 10-Q · filed 2026-04-29 | -$11.50M derived: sum of 2 quarters · filed 2026-04-29 | -$11.30M derived: sum of 3 quarters · filed 2026-04-29 | -$12.20M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-12-26 | $3.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $3.30M derived: sum of 2 quarters · filed 2026-02-23 | $2.40M derived: sum of 3 quarters · filed 2026-08-04 | $2.70M 10-K · filed 2026-02-23 | ||
| 2025-09-26 | $200.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | -$700.00K derived: sum of 2 quarters · filed 2026-08-04 | -$400.00K 10-Q · filed 2025-10-29 | $1.40M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-06-27 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$600.00K 10-Q · filed 2026-08-04 | $1.20M derived: sum of 3 quarters · filed 2026-08-04 | $1.90M derived: sum of 4 quarters · filed 2026-08-04 | ||
| 2025-03-28 | $300.00K 10-Q · filed 2026-04-29 | $2.10M derived: sum of 2 quarters · filed 2026-04-29 | $2.80M derived: sum of 3 quarters · filed 2026-04-29 | $2.60M derived: sum of 4 quarters · filed 2026-04-29 | ||
| 2024-12-27 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $2.50M derived: sum of 2 quarters · filed 2026-02-23 | $2.30M derived: sum of 3 quarters · filed 2026-02-23 | $3.00M 10-K · filed 2026-02-23 | ||
| 2024-09-27 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-29 | $500.00K derived: sum of 2 quarters · filed 2025-10-29 | $1.20M 10-Q · filed 2025-10-29 | $13.70M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-06-28 | -$200.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $500.00K 10-Q · filed 2025-07-29 | $13.00M derived: sum of 3 quarters · filed 2026-02-23 | $12.30M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2024-03-29 | $700.00K 10-Q · filed 2025-04-29 | $13.20M derived: sum of 2 quarters · filed 2026-02-23 | $12.50M derived: sum of 3 quarters · filed 2026-02-23 | $12.50M derived: sum of 4 quarters · filed 2026-02-23 | ||
| 2023-12-29 | $12.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $11.80M derived: sum of 2 quarters · filed 2026-02-23 | $11.80M derived: sum of 3 quarters · filed 2026-02-23 | $12.40M 10-K · filed 2026-02-23 | ||
| 2023-09-29 | -$700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | -$700.00K derived: sum of 2 quarters · filed 2024-10-30 | -$100.00K 10-Q · filed 2024-10-30 | $900.00K derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $600.00K 10-Q · filed 2024-07-26 | $1.60M derived: sum of 3 quarters · filed 2025-02-25 | $1.90M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2023-03-31 | $600.00K 10-Q · filed 2024-05-06 | $1.60M derived: sum of 2 quarters · filed 2025-02-25 | $1.90M derived: sum of 3 quarters · filed 2025-02-25 | $2.20M derived: sum of 4 quarters · filed 2025-02-25 | ||
| 2022-12-30 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $1.30M derived: sum of 2 quarters · filed 2025-02-25 | $1.60M derived: sum of 3 quarters · filed 2025-02-25 | $200.00K 10-K · filed 2025-02-25 | ||
| 2022-09-30 | $300.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $600.00K derived: sum of 2 quarters · filed 2023-11-07 | -$800.00K 10-Q · filed 2023-11-07 | $3.20M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-07-01 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$1.10M 10-Q · filed 2023-08-11 | $2.90M derived: sum of 3 quarters · filed 2024-03-06 | $3.00M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2022-04-01 | -$1.40M 10-Q · filed 2023-05-05 | $2.60M derived: sum of 2 quarters · filed 2024-03-06 | $2.70M derived: sum of 3 quarters · filed 2024-03-06 | $3.00M derived: sum of 4 quarters · filed 2024-03-06 | ||
| 2021-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $4.10M derived: sum of 2 quarters · filed 2024-03-06 | $4.40M derived: sum of 3 quarters · filed 2024-03-06 | $3.20M 10-K · filed 2022-03-01 | ||
| 2021-09-24 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $400.00K derived: sum of 2 quarters · filed 2022-11-09 | -$800.00K 10-Q · filed 2022-11-09 | -$1.50M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-25 | $300.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$900.00K 10-Q · filed 2022-08-09 | -$1.60M derived: sum of 3 quarters · filed 2023-02-28 | |||
| 2021-03-26 | -$1.20M 10-Q · filed 2021-05-05 | -$1.90M derived: sum of 2 quarters · filed 2023-02-28 | ||||
| 2020-12-25 | -$700.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$400.00K 10-K · filed 2023-02-28 | ||||
| 2020-09-25 | $300.00K 10-Q · filed 2021-11-03 | |||||
| 2020-03-27 | -$1.00M 10-Q · filed 2021-05-05 | $485.00K derived: sum of 2 quarters · filed 2022-03-01 | $500.00K derived: sum of 3 quarters · filed 2022-03-01 | $2.56M derived: sum of 4 quarters · filed 2022-03-01 | ||
| 2019-12-27 | $1.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.50M derived: sum of 2 quarters · filed 2022-03-01 | $3.56M derived: sum of 3 quarters · filed 2022-03-01 | $3.60M 10-K · filed 2022-03-01 | ||
| 2019-09-27 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | $2.08M derived: sum of 2 quarters · filed 2020-08-03 | $2.12M 10-Q · filed 2019-11-05 | $2.28M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-28 | $2.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-03 | $2.10M 10-Q · filed 2020-08-03 | $2.08M 10-Q · filed 2019-08-07 | $2.27M derived: sum of 3 quarters · filed 2021-02-23 | $2.09M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-29 | $37.00K 10-Q · filed 2019-05-08 | $205.00K derived: sum of 2 quarters · filed 2021-02-23 | $24.00K derived: sum of 3 quarters · filed 2021-02-23 | $91.00K derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2018-12-28 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | -$13.00K derived: sum of 2 quarters · filed 2021-02-23 | $54.00K derived: sum of 3 quarters · filed 2021-02-23 | $100.00K 10-K · filed 2021-02-23 | $82.00K 10-K · filed 2019-03-22 | |
| 2018-09-28 | -$181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$114.00K derived: sum of 2 quarters · filed 2019-11-05 | -$68.00K 10-Q · filed 2019-11-05 | $3.51M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-06-29 | $67.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-07 | $113.00K 10-Q · filed 2019-08-07 | $3.69M derived: sum of 3 quarters · filed 2020-03-11 | $3.87M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2018-03-30 | $46.00K 10-Q · filed 2019-05-08 | $3.62M derived: sum of 2 quarters · filed 2020-03-11 | $3.81M derived: sum of 3 quarters · filed 2020-03-11 | $3.79M derived: sum of 4 quarters · filed 2020-03-11 | ||
| 2017-12-29 | $3.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $3.76M derived: sum of 2 quarters · filed 2020-03-11 | $3.74M derived: sum of 3 quarters · filed 2020-03-11 | $3.80M 10-K · filed 2020-03-11 | $3.75M 10-K · filed 2018-03-14 | |
| 2017-09-29 | $184.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | $166.00K derived: sum of 2 quarters · filed 2018-08-08 | $224.00K 10-Q · filed 2017-11-08 | -$2.03M derived: sum of 4 quarters · filed 2019-03-22 | ||
| 2017-06-30 | -$18.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $40.00K 10-Q · filed 2018-08-08 | -$2.22M derived: sum of 3 quarters · filed 2019-03-22 | -$2.71M derived: sum of 4 quarters · filed 2019-03-22 | ||
| 2017-03-31 | $58.00K 10-Q · filed 2018-05-09 | -$2.20M derived: sum of 2 quarters · filed 2019-03-22 | -$2.69M derived: sum of 3 quarters · filed 2019-03-22 | -$3.08M derived: sum of 4 quarters · filed 2019-03-22 | ||
| 2016-12-30 | -$2.26M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | -$2.75M derived: sum of 2 quarters · filed 2019-03-22 | -$3.14M derived: sum of 3 quarters · filed 2019-03-22 | -$3.53M 10-K · filed 2019-03-22 | ||
| 2016-09-23 | -$492.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$883.00K derived: sum of 2 quarters · filed 2017-11-08 | -$1.28M 10-Q · filed 2017-11-08 | -$11.82M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-06-24 | -$391.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$784.00K 10-Q · filed 2017-08-09 | -$11.33M derived: sum of 3 quarters · filed 2018-03-14 | -$10.45M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2016-03-25 | -$393.00K 10-Q · filed 2017-05-10 | -$10.94M derived: sum of 2 quarters · filed 2018-03-14 | -$10.06M derived: sum of 3 quarters · filed 2018-03-14 | -$10.42M derived: sum of 4 quarters · filed 2018-03-14 | ||
| 2015-12-25 | -$10.55M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | -$9.67M derived: sum of 2 quarters · filed 2018-03-14 | -$10.03M derived: sum of 3 quarters · filed 2018-03-14 | -$10.35M 10-K · filed 2018-03-14 | ||
| 2015-09-25 | $878.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $521.00K derived: sum of 2 quarters · filed 2016-11-01 | $196.00K 10-Q · filed 2016-11-01 | -$184.00K derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2015-06-26 | -$357.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$682.00K 10-Q · filed 2016-08-03 | -$1.06M derived: sum of 3 quarters · filed 2017-03-15 | -$2.89M derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2015-03-27 | -$325.00K 10-Q · filed 2016-05-02 | -$705.00K derived: sum of 2 quarters · filed 2017-03-15 | -$2.53M derived: sum of 3 quarters · filed 2017-03-15 | -$2.43M derived: sum of 4 quarters · filed 2017-03-15 | ||
| 2014-12-26 | -$380.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | -$2.21M derived: sum of 2 quarters · filed 2017-03-15 | -$2.11M derived: sum of 3 quarters · filed 2017-03-15 | -$2.19M 10-K · filed 2017-03-15 | ||
| 2014-09-26 | -$1.83M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$1.73M derived: sum of 2 quarters · filed 2015-11-04 | -$1.81M 10-Q · filed 2015-11-04 | -$1.14M derived: sum of 4 quarters · filed 2016-03-09 | ||
| 2014-06-27 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $16.00K 10-Q · filed 2015-08-05 | $685.00K derived: sum of 3 quarters · filed 2016-03-09 | $966.00K derived: sum of 4 quarters · filed 2016-03-09 | ||
| 2014-03-28 | -$81.00K 10-Q · filed 2015-05-04 | $588.00K derived: sum of 2 quarters · filed 2016-03-09 | $869.00K derived: sum of 3 quarters · filed 2016-03-09 | |||
| 2013-12-27 | $669.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $950.00K derived: sum of 2 quarters · filed 2016-03-09 | -$78.00K 10-K · filed 2016-03-09 | |||
| 2013-09-27 | $281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-03 | -$747.00K 10-Q · filed 2014-11-03 | ||||
| 2013-06-28 | -$1.03M 10-Q · filed 2014-08-04 | |||||
| 2012-12-28 | $2.73M 10-K · filed 2015-03-11 | |||||
| 2011-12-30 | $6.28M 10-K · filed 2014-03-12 |
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