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Ultra Clean Holdings (UCTT) Deferred Taxes (2016 - 2026)

Ultra Clean Holdings filings provide 14 years of Deferred Taxes readings, the most recent being -$14.6 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes fell 4966.67% to -$14.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was -$12.2 million, a 569.23% decrease, with the full-year FY2025 number at $2.7 million, down 10.0% from a year prior.
  • Deferred Taxes hit -$14.6 million in Q1 2026 for Ultra Clean Holdings, down 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.
  • Median Deferred Taxes over the past 5 years was $300000.0 (2022), compared with a mean of $231250.0.
  • Biggest five-year swings in Deferred Taxes: surged 1150.0% in 2023 and later plummeted 4966.67% in 2026.
  • Ultra Clean Holdings' Deferred Taxes stood at $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, then plummeted by 570.97% to -$14.6 million in 2026.
  • The last three reported values for Deferred Taxes were -$14.6 million (Q1 2026), $3.1 million (Q4 2025), and $200000.0 (Q3 2025) per Business Quant data.