Ultra Clean Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Ultra Clean Holdings, Inc. (UCTT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $1.00 million for the 12-month period ending 2025-12-26, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-23
- Ultra Clean Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $1.00M.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $100.00K.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2015 was $36.00K, a 157.14% increase from fiscal 2014.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2014 was $14.00K, a 39.13% decline from fiscal 2013.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-26 | $1.00M 10-K · filed 2026-02-23 |
| 2023-12-29 | $100.00K 10-K · filed 2026-02-23 |
| 2015-12-25 | $36.00K 10-K · filed 2017-03-15 |
| 2014-12-26 | $14.00K 10-K · filed 2016-03-09 |
| 2013-12-27 | $23.00K 10-K · filed 2015-03-11 |
| 2012-12-28 | $36.00K 10-K · filed 2014-03-12 |
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