Ultra Clean Holdings UCTT
NASDAQ UCTT
$46.35 -1.75 (-3.64%)
At close: Nov 13, 2026 · 4:00 PM EST

Ultra Clean Holdings (UCTT) Deferred Taxes (2010 - 2026)

Updated

Ultra Clean Holdings (UCTT) reported Deferred Taxes of -$100,000 for Q3 2026, compared with -$200,000 a year earlier.

Analysis

Ultra Clean Holdings (UCTT) Deferred Taxes (2010 - 2026) Analysis & Trends

Over the twelve months ended Sep 25, 2026, Ultra Clean Holdings' Deferred Taxes came in at -$3.7 million; for FY2025, it was -$2.7 million.

  • By year, Deferred Taxes came in at -$3 million in FY2024, -$12.4 million in FY2023, -$200,000 in FY2022 and -$3.2 million in FY2021.
  • Five-year quarterly Deferred Taxes spans a low of -$15.1 million in Q2 2026 and a high of $14.6 million in Q1 2026.
  • Per Business Quant data, the three quarters before Q3 2026 came in at -$15.1 million (Q2 2026), $14.6 million (Q1 2026) and -$3.1 million (Q4 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 SK hynix 24,980.27 Bn 24,964.04 Bn 43.99 Bn -
2 Taiwan Semiconductor Manufacturing 10,337.48 Bn 9,919.73 Bn 31.04 Bn -
3 Nvidia 3,939.34 Bn 3,713.50 Bn 72.14 Bn -602.00 Mn
4 Broadcom 1,653.85 Bn 1,579.89 Bn 20.46 Bn -1.05 Bn
5 Micron Technology 880.27 Bn 785.91 Bn 47.05 Bn -
6 Advanced Micro Devices 875.86 Bn 824.07 Bn 7.21 Bn -321.00 Mn
7 Asml Holding 576.26 Bn 531.95 Bn 5.90 Bn -
8 Intel 316.79 Bn 179.50 Bn 7.10 Bn 83.00 Mn
9 Applied Materials 294.03 Bn 294.03 Bn 5.25 Bn -333.00 Mn
10 Ultra Clean Holdings 2.12 Bn 1.04 Bn 128.40 Mn -100,000.00
Historic Data

Historic Data

Download Data
DateValue
Sep 25, 2026 -100,000.00
Jun 26, 2026 -15.10 Mn
Mar 27, 2026 14.60 Mn
Dec 26, 2025 -3.10 Mn
Sep 26, 2025 -200,000.00
Jun 27, 2025 900,000.00
Mar 28, 2025 -300,000.00
Dec 27, 2024 -1.80 Mn
Sep 27, 2024 -700,000.00
Jun 28, 2024 200,000.00
Mar 29, 2024 -700,000.00
Dec 29, 2023 -12.50 Mn
Sep 29, 2023 700,000.00
Mar 31, 2023 -600,000.00
Dec 30, 2022 -1.00 Mn
Sep 30, 2022 -300,000.00
Jul 1, 2022 -300,000.00
Apr 1, 2022 1.40 Mn
Dec 31, 2021 -4.00 Mn
Sep 24, 2021 -100,000.00
API Access

Ultra Clean Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UCTT&period=max&api_key=YOUR_API_KEY