Ultra Clean Holdings (UCTT) Deferred Taxes (2013 - 2026)

Ultra Clean Holdings (UCTT) has 14 years of Deferred Taxes data on file, last reported at -$14.6 million in Q1 2026.

• Quarterly Deferred Taxes fell 4966.67% year-over-year to -$14.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$12.2 million (down 569.23% YoY) and the FY2025 annual result came in at $2.7 million, down 10.0% from the prior year.
• Deferred Taxes slipped to -$14.6 million in Q1 2026, from $3.1 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $12.5 million in Q4 2023 to a low of -$14.6 million in Q1 2026.
• A 5-year average of $231250.0 and a median of $300000.0 in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 1150.0% — and 2026, when it sank 4966.67%.
• Tracing UCTT's Deferred Taxes over 5 years: 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.