Ultra Clean Holdings (UCTT) Deferred Taxes (2013 - 2026)
Ultra Clean Holdings (UCTT) reported Deferred Taxes of -$14.6 million for Q1 2026, down 4966.67% on a YoY basis from $300000.0 in Q1 2025, and down 570.97% quarter-over-quarter from $3.1 million in Q4 2025.
Ultra Clean Holdings (UCTT) Deferred Taxes (2013 - 2026) Analysis & Trends
Ultra Clean Holdings has reported Deferred Taxes for 14 years, with the latest figure at -$14.6 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 4966.67% year-over-year to -$14.6 million; the trailing twelve-month figure through Mar 2026 stood at -$12.2 million (down 569.23% YoY), and the FY2025 full-year result was $2.7 million, down 10.0% from the prior year.
- Deferred Taxes for Q1 2026 stood at -$14.6 million, down from $3.1 million in the prior quarter.
- The five-year high for Deferred Taxes was $12.5 million in Q4 2023, with the low at -$14.6 million in Q1 2026.
- Historically, Deferred Taxes has averaged $231250.0 across 5 years, with a median of $300000.0 in 2022.
- Annual changes were most pronounced in 2023 — Deferred Taxes soared 1150.0% — and 2026, when it sank 4966.67%.
- Ultra Clean Holdings' Deferred Taxes stood at $1.0 million in 2022, then soared by 1150.0% to $12.5 million in 2023, then slumped by 85.6% to $1.8 million in 2024, then soared by 72.22% to $3.1 million in 2025, then slumped by 570.97% to -$14.6 million in 2026.
- The last three Deferred Taxes figures came in at -$14.6 million (Q1 2026), $3.1 million (Q4 2025), and $200000.0 (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | -152.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 15.09 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | -7.78 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | -1.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | -18.50 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | - |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 14,000.00 |
| 10 | Ultra Clean Holdings | 4.15 Bn | 3.90 Bn | 84.40 Mn | -14.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 25, 2021 | 300,000.00 |
| Mar 26, 2021 | -1.20 Mn |