Ultra Clean Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Ultra Clean Holdings, Inc. (UCTT) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.90% for the 12-month period ending 2024-12-27, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-23
- Ultra Clean Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.90%, a 200.00% increase from fiscal 2023.
- Ultra Clean Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 0.30%.
- Ultra Clean Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was 0.00%, a 100.00% decline from fiscal 2021.
- Ultra Clean Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.00%, a 33.33% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-27 | 0.90% 10-K · filed 2026-02-23 | |
| 2023-12-29 | 0.30% 10-K · filed 2026-02-23 | 0.20% 10-K · filed 2024-03-06 |
| 2022-12-30 | 0.00% 10-K · filed 2025-02-25 | 0.40% 10-K · filed 2023-02-28 |
| 2021-12-31 | 1.00% 10-K · filed 2022-03-01 | |
| 2020-12-25 | 1.50% 10-K · filed 2023-02-28 | -1.00% 10-K · filed 2021-02-23 |
| 2019-12-27 | -7.50% 10-K · filed 2022-03-01 | |
| 2018-12-28 | 0.70% 10-K · filed 2021-02-23 | |
| 2017-12-29 | 1.00% 10-K · filed 2020-03-11 | |
| 2016-12-30 | -3.00% 10-K · filed 2019-03-22 | |
| 2015-12-25 | 4.70% 10-K · filed 2018-03-14 | |
| 2014-12-26 | 2.50% 10-K · filed 2017-03-15 | 4.80% 10-K · filed 2015-03-11 |
| 2013-12-27 | 2.90% 10-K · filed 2016-03-09 | 3.00% 10-K · filed 2014-03-12 |
| 2012-12-28 | 1.60% 10-K · filed 2015-03-11 | |
| 2011-12-30 | 0.60% 10-K · filed 2014-03-12 | |
| 2010-12-31 | -3.90% 10-K/A · filed 2013-03-14 |
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