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

Ultra Clean Holdings (UCTT) has reported Deferred Taxes for 14 consecutive years, with $15.1 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes rose 1777.78% year-over-year to $15.1 million; the trailing twelve-month figure through Jun 2026 stood at $3.8 million (up 100.0% YoY), and the FY2025 full-year result was $2.7 million, down 10.0% from the prior year.
• Deferred Taxes grew to $15.1 million in Q2 2026 per UCTT's latest filing, from -$14.6 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $15.1 million in Q2 2026 and bottomed at -$14.6 million in Q1 2026.
• Historically, Deferred Taxes has averaged $1.1 million across 5 years, with a median of $300000.0 in 2022.
• The widest YoY moves for Deferred Taxes: up 1777.78% in 2026, down 4966.67% in 2026.
• Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then surged by 1150.0% to $12.5 million in 2023, then plunged by 85.6% to $1.8 million in 2024, then surged by 72.22% to $3.1 million in 2025, then surged by 387.1% to $15.1 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $15.1 million, -$14.6 million, and $3.1 million for Q2 2026, Q1 2026, and Q4 2025 respectively.