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

Ultra Clean Holdings has disclosed Deferred Taxes across 14 years of filings, most recently posting -$14.6 million for Q1 2026.

• On a quarterly basis, Deferred Taxes fell 4966.67% year-over-year to -$14.6 million in Q1 2026; TTM through Mar 2026 was -$12.2 million, a 569.23% decrease from a year earlier, with the FY2025 full-year figure at $2.7 million, down 10.0% from the prior year.
• Deferred Taxes came in at -$14.6 million for Q1 2026 at Ultra Clean Holdings, down from $3.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $12.5 million in Q4 2023 and troughed 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.
• Year-over-year, Deferred Taxes surged 1150.0% in 2023 and sank 4966.67% in 2026.
• Ultra Clean Holdings' Deferred Taxes stood at $1.0 million in 2022, then soared by 1150.0% to $12.5 million in 2023, then tumbled by 85.6% to $1.8 million in 2024, then soared by 72.22% to $3.1 million in 2025, then tumbled 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.