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Ultra Clean Holdings, Inc. (UCTT) State and Local Income Tax Expense (Benefit), Continuing Operations

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Ultra Clean Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations

Ultra Clean Holdings, Inc. (UCTT) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-23

  • Ultra Clean Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$1.00M, a 266.67% decline from fiscal 2024.
  • Ultra Clean Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $600.00K.
  • Ultra Clean Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$1.20M.
Period endState and Local Income Tax Expense (Benefit), Continuing Operations 12 month
2025-12-26-$1.00M
10-K · filed 2026-02-23
2024-12-27$600.00K
10-K · filed 2026-02-23
2023-12-29-$1.20M
10-K · filed 2026-02-23

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