Ultra Clean Holdings, Inc. Share-based Payment Arrangement, Expense, Tax Benefit
Ultra Clean Holdings, Inc. (UCTT) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.00 million for the 3-month period ending 2022-07-01, per its 10-Q filed 2022-08-09.
Discontinued › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2022-08-09
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-07-01 was $3.00M, a 233.33% increase year-over-year.
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2022-04-01 was $1.20M, a 50.00% increase year-over-year.
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-09-24 was $900.00K, a 80.00% increase year-over-year.
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2021-06-25 was $900.00K, a 50.00% increase year-over-year.
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2021 was $2.80M, a 12.00% increase from fiscal 2020.
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2020 was $2.50M.
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2018 was $3.00M, a 233.33% increase from fiscal 2017.
- Ultra Clean Holdings, Inc. share-based payment arrangement, expense, tax benefit for fiscal 2017 was $900.00K, a 66.17% decline from fiscal 2016.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2022-07-01 | $3.00M 10-Q · filed 2022-08-09 | $6.60M 10-Q · filed 2022-08-09 | |||||
| 2022-04-01 | $1.20M 10-Q · filed 2022-05-10 | ||||||
| 2021-12-31 | $2.80M 10-K · filed 2022-03-01 | ||||||
| 2021-09-24 | $900.00K 10-Q · filed 2021-11-03 | $1.80M derived: sum of 2 quarters · filed 2022-08-09 | $2.50M 10-Q · filed 2021-11-03 | $3.20M derived: sum of 4 quarters · filed 2022-08-09 | |||
| 2021-06-25 | $900.00K 10-Q · filed 2022-08-09 | $1.70M 10-Q · filed 2022-08-09 | $2.30M derived: sum of 3 quarters · filed 2022-08-09 | $2.80M derived: sum of 4 quarters · filed 2022-08-09 | |||
| 2021-03-26 | $800.00K 10-Q · filed 2022-05-10 | $1.40M derived: sum of 2 quarters · filed 2022-05-10 | $1.90M derived: sum of 3 quarters · filed 2022-05-10 | $2.50M derived: sum of 4 quarters · filed 2022-05-10 | |||
| 2020-12-25 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $1.10M derived: sum of 2 quarters · filed 2022-03-01 | $1.70M derived: sum of 3 quarters · filed 2022-03-01 | $2.50M 10-K · filed 2022-03-01 | |||
| 2020-09-25 | $500.00K 10-Q · filed 2021-11-03 | $1.10M derived: sum of 2 quarters · filed 2021-11-03 | $1.90M 10-Q · filed 2021-11-03 | ||||
| 2020-06-26 | $600.00K 10-Q · filed 2021-08-04 | $1.50M 10-Q · filed 2021-08-04 | |||||
| 2020-03-27 | $900.00K 10-Q · filed 2021-05-05 | ||||||
| 2019-09-27 | $2.70M 10-Q · filed 2020-11-04 | $2.69M 10-Q · filed 2019-11-05 | $5.80M derived: sum of 2 quarters · filed 2020-11-04 | $7.31M 10-Q · filed 2019-11-05 | $8.84M derived: sum of 4 quarters · filed 2021-02-23 | ||
| 2019-06-28 | $3.10M 10-Q · filed 2020-08-03 | $3.15M 10-Q · filed 2019-08-07 | $4.60M 10-Q · filed 2020-08-03 | $4.61M 10-Q · filed 2019-08-07 | $6.14M derived: sum of 3 quarters · filed 2021-02-23 | $6.61M derived: sum of 4 quarters · filed 2021-02-23 | |
| 2019-03-29 | $1.50M 10-Q · filed 2020-05-06 | $3.04M derived: sum of 2 quarters · filed 2021-02-23 | $3.50M derived: sum of 3 quarters · filed 2021-02-23 | $3.82M derived: sum of 4 quarters · filed 2021-02-23 | |||
| 2018-12-28 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $1.97M derived: sum of 2 quarters · filed 2021-02-23 | $2.28M derived: sum of 3 quarters · filed 2021-02-23 | $3.00M 10-K · filed 2021-02-23 | $3.01M 10-K · filed 2019-03-22 | ||
| 2018-09-28 | $464.00K 10-Q · filed 2019-11-05 | $776.00K derived: sum of 2 quarters · filed 2019-11-05 | $1.49M 10-Q · filed 2019-11-05 | $1.05M derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-06-29 | $312.00K 10-Q · filed 2019-08-07 | $540.00K 10-Q · filed 2019-08-07 | $588.00K derived: sum of 3 quarters · filed 2020-03-11 | $937.00K derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2018-03-30 | $236.00K 10-Q · filed 2019-05-08 | $276.00K derived: sum of 2 quarters · filed 2020-03-11 | $625.00K derived: sum of 3 quarters · filed 2020-03-11 | $809.00K derived: sum of 4 quarters · filed 2020-03-11 | |||
| 2017-12-29 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $389.00K derived: sum of 2 quarters · filed 2020-03-11 | $573.00K derived: sum of 3 quarters · filed 2020-03-11 | $900.00K 10-K · filed 2020-03-11 | $1.05M 10-K · filed 2018-03-14 | ||
| 2017-09-29 | $349.00K 10-Q · filed 2017-11-08 | $533.00K derived: sum of 2 quarters · filed 2018-11-07 | $860.00K 10-Q · filed 2017-11-08 | -$456.00K derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-06-30 | $184.00K 10-Q · filed 2018-08-08 | $498.00K 10-Q · filed 2018-08-08 | -$805.00K derived: sum of 3 quarters · filed 2019-03-22 | $130.00K derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2017-03-31 | $330.00K 10-Q · filed 2017-05-10 | -$989.00K derived: sum of 2 quarters · filed 2019-03-22 | -$54.00K derived: sum of 3 quarters · filed 2019-03-22 | $786.00K derived: sum of 4 quarters · filed 2019-03-22 | |||
| 2016-12-30 | -$1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | -$384.00K derived: sum of 2 quarters · filed 2019-03-22 | $456.00K derived: sum of 3 quarters · filed 2019-03-22 | $2.66M 10-K · filed 2019-03-22 | |||
| 2016-09-23 | $935.00K 10-Q · filed 2017-11-08 | $1.77M derived: sum of 2 quarters · filed 2017-11-08 | $3.98M 10-Q · filed 2017-11-08 | ||||
| 2016-06-24 | $840.00K 10-Q · filed 2017-08-09 | ||||||
| 2015-12-25 | -$246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $64.00K derived: sum of 2 quarters · filed 2019-03-22 | $357.00K derived: sum of 3 quarters · filed 2019-03-22 | $500.00K 10-K · filed 2019-03-22 | $487.00K 10-K · filed 2016-03-09 | ||
| 2015-09-25 | $310.00K 10-Q · filed 2016-11-01 | $603.00K derived: sum of 2 quarters · filed 2016-11-01 | $746.00K 10-Q · filed 2016-11-01 | $1.03M derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-06-26 | $293.00K 10-Q · filed 2016-08-03 | $440.00K 10-Q · filed 2016-08-03 | $725.00K derived: sum of 3 quarters · filed 2017-03-15 | $951.00K derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2015-03-27 | $146.00K 10-Q · filed 2016-05-02 | $432.00K derived: sum of 2 quarters · filed 2017-03-15 | $658.00K derived: sum of 3 quarters · filed 2017-03-15 | $864.00K derived: sum of 4 quarters · filed 2017-03-15 | |||
| 2014-12-26 | $286.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $512.00K derived: sum of 2 quarters · filed 2017-03-15 | $718.00K derived: sum of 3 quarters · filed 2017-03-15 | $1.34M 10-K · filed 2017-03-15 | |||
| 2014-09-26 | $226.00K 10-Q · filed 2014-11-03 | $432.00K derived: sum of 2 quarters · filed 2015-11-04 | $1.06M 10-Q · filed 2015-11-04 | $774.00K derived: sum of 4 quarters · filed 2016-03-09 | |||
| 2014-06-27 | $206.00K 10-Q · filed 2015-08-05 | $380.00K 10-Q · filed 2015-08-05 | $548.00K derived: sum of 3 quarters · filed 2016-03-09 | $721.00K derived: sum of 4 quarters · filed 2016-03-09 | |||
| 2014-03-28 | $176.00K 10-Q · filed 2015-05-04 | $342.00K derived: sum of 2 quarters · filed 2016-03-09 | $515.00K derived: sum of 3 quarters · filed 2016-03-09 | $716.00K derived: sum of 4 quarters · filed 2016-03-09 | |||
| 2013-12-27 | $166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $339.00K derived: sum of 2 quarters · filed 2016-03-09 | $540.00K derived: sum of 3 quarters · filed 2016-03-09 | $810.00K 10-K · filed 2016-03-09 | |||
| 2013-09-27 | $173.00K 10-Q · filed 2014-11-03 | $374.00K derived: sum of 2 quarters · filed 2014-11-03 | $644.00K 10-Q · filed 2014-11-03 | $842.00K derived: sum of 4 quarters · filed 2015-03-11 | |||
| 2013-06-28 | $201.00K 10-Q · filed 2014-08-04 | $504.00K 10-Q · filed 2014-08-04 | $669.00K derived: sum of 3 quarters · filed 2015-03-11 | $1.01M derived: sum of 4 quarters · filed 2015-03-11 | |||
| 2013-03-29 | $223.00K 10-Q · filed 2014-05-05 | $468.00K derived: sum of 2 quarters · filed 2015-03-11 | $809.00K derived: sum of 3 quarters · filed 2015-03-11 | $1.09M derived: sum of 4 quarters · filed 2015-03-11 | |||
| 2012-12-28 | $245.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $586.00K derived: sum of 2 quarters · filed 2015-03-11 | $865.00K derived: sum of 3 quarters · filed 2015-03-11 | $1.17M 10-K · filed 2015-03-11 | |||
| 2012-09-28 | $341.00K 10-Q · filed 2013-11-01 | $620.00K derived: sum of 2 quarters · filed 2013-11-01 | $926.00K 10-Q · filed 2013-11-01 | $1.20M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-06-29 | $279.00K 10-Q · filed 2013-08-02 | $585.00K 10-Q · filed 2013-08-02 | $859.00K derived: sum of 3 quarters · filed 2014-03-12 | $1.10M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2012-03-30 | $305.00K 10-Q · filed 2013-05-03 | $580.00K derived: sum of 2 quarters · filed 2014-03-12 | $817.00K derived: sum of 3 quarters · filed 2014-03-12 | $1.09M derived: sum of 4 quarters · filed 2014-03-12 | |||
| 2011-12-30 | $275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $512.00K derived: sum of 2 quarters · filed 2014-03-12 | $789.00K derived: sum of 3 quarters · filed 2014-03-12 | $1.05M 10-K · filed 2014-03-12 | |||
| 2011-09-30 | $237.00K 10-Q · filed 2012-11-07 | $514.00K derived: sum of 2 quarters · filed 2012-11-07 | $771.00K 10-Q · filed 2012-11-07 | ||||
| 2011-07-01 | $277.00K 10-Q · filed 2012-08-07 | $534.00K 10-Q · filed 2012-08-07 | |||||
| 2010-12-31 | $607.00K 10-K/A · filed 2013-03-14 |
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