KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Amortization of GoodwillCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based CompensationShares Issued
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Ultra Clean Holdings (UCTT) Deferred Taxes (2016 - 2025)

Ultra Clean Holdings (UCTT) has disclosed Deferred Taxes for 13 consecutive years, with $3.1 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 72.22% year-over-year to $3.1 million, compared with a TTM value of $2.7 million through Dec 2025, down 10.0%, and an annual FY2025 reading of $2.7 million, down 10.0% over the prior year.
  • Deferred Taxes was $3.1 million for Q4 2025 at Ultra Clean Holdings, up from $200000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $12.5 million in Q4 2023 and bottomed at -$1.4 million in Q2 2022.
  • Average Deferred Taxes over 5 years is $1.1 million, with a median of $300000.0 recorded in 2021.
  • The sharpest move saw Deferred Taxes skyrocketed 1150.0% in 2023, then plummeted 350.0% in 2025.
  • Year by year, Deferred Taxes stood at $4.0 million in 2021, then crashed by 75.0% to $1.0 million in 2022, then surged by 1150.0% to $12.5 million in 2023, then crashed by 85.6% to $1.8 million in 2024, then surged by 72.22% to $3.1 million in 2025.
  • Business Quant data shows Deferred Taxes for UCTT at $3.1 million in Q4 2025, $200000.0 in Q3 2025, and -$900000.0 in Q2 2025.