Ultra Clean Holdings, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Ultra Clean Holdings, Inc. (UCTT) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.20 million for the 12-month period ending 2024-12-27, per its 10-K filed 2026-02-23.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-23
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-12-30 was $0.00, a 100.00% decline year-over-year.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2016-09-23 was $0.00.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-12-25 was $10.00K.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2015-09-25 was -$10.00K.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.20M.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $200.00K, a 100.00% increase from fiscal 2020.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2020 was $100.00K.
- Ultra Clean Holdings, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2018 was $13.00K, a 0.00% change from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2024-12-27 | $1.20M 10-K · filed 2026-02-23 | |||
| 2021-12-31 | $200.00K 10-K · filed 2022-03-01 | |||
| 2020-12-25 | $100.00K 10-K · filed 2023-02-28 | |||
| 2018-12-28 | $13.00K 10-K · filed 2019-03-22 | |||
| 2017-12-29 | $13.00K 10-K · filed 2019-03-22 | |||
| 2016-12-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-14 | $0.00 derived: sum of 2 quarters · filed 2018-03-14 | $24.00K 10-K · filed 2018-03-14 | |
| 2016-09-23 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $24.00K 10-Q · filed 2016-11-01 | ||
| 2016-06-24 | $24.00K 10-Q · filed 2016-08-03 | |||
| 2015-12-25 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-09 | $0.00 derived: sum of 2 quarters · filed 2016-11-01 | $36.00K 10-K · filed 2016-03-09 | |
| 2015-09-25 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $26.00K 10-Q · filed 2016-11-01 | ||
| 2015-06-26 | $36.00K 10-Q · filed 2016-08-03 | |||
| 2014-12-26 | $14.00K 10-K · filed 2015-03-11 | |||
| 2013-12-27 | $23.00K 10-K · filed 2014-03-12 | |||
| 2012-12-28 | $36.00K 10-K/A · filed 2013-03-14 | |||
| 2011-12-30 | $78.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-03-14 | $0.00 derived: sum of 2 quarters · filed 2013-03-14 | $39.00K 10-K/A · filed 2013-03-14 | |
| 2011-09-30 | -$78.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$39.00K 10-Q · filed 2012-11-07 | ||
| 2011-07-01 | $39.00K 10-Q · filed 2012-08-07 | |||
| 2010-12-31 | $883.00K 10-K/A · filed 2013-03-14 |
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