Ultra Clean Holdings UCTT
NASDAQ UCTT
$72.69 -5.95 (-7.57%)
At close: Oct 2, 2026 · 4:00 PM EDT

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

Updated

Ultra Clean Holdings (UCTT) reported Deferred Taxes of $15.1 million for Q2 2026, compared with -$900,000 a year earlier.

Analysis

Ultra Clean Holdings (UCTT) Deferred Taxes (2013 - 2026) Analysis & Trends

Over the twelve months ended Jun 26, 2026, Ultra Clean Holdings' Deferred Taxes came in at $3.8 million, up 100.0% year-over-year; for FY2025, it was $2.7 million, down 10.0% from FY2024.

  • By year, Deferred Taxes came in at $3 million in FY2024 (-75.8%), $12.4 million in FY2023, $200,000 in FY2022 (-93.8%) and $3.2 million in FY2021.
  • The Q2 2026 figure ranks as the highest quarterly Deferred Taxes in data going back to Q3 2013.
  • Year over year, Deferred Taxes gained in 1 of the last four quarters, with an average decline of 35.5%.
  • The high point for year-over-year Deferred Taxes in five years was Q3 2022 (growth of 200.0%); the low point was Q4 2024 (a decline of 85.6%).
  • Per Business Quant data, the three quarters before Q2 2026 came in at -$14.6 million (Q1 2026), $3.1 million (Q4 2025) and $200,000 (Q3 2025).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Nvidia 5,563.73 Bn 5,337.89 Bn 72.14 Bn -602.00 Mn
2 Taiwan Semiconductor Manufacturing 2,381.64 Bn 2,007.35 Bn 27.22 Bn -
3 Broadcom 1,640.54 Bn 1,566.58 Bn 20.46 Bn 7.00 Mn
4 Micron Technology 1,238.95 Bn 1,177.72 Bn 35.06 Bn -
5 Advanced Micro Devices 1,004.87 Bn 961.62 Bn 6.20 Bn -27.00 Mn
6 Asml Holding 697.02 Bn 652.86 Bn 5.90 Bn -
7 Intel 605.16 Bn 489.89 Bn 6.51 Bn -18.00 Mn
8 Lam Research 425.56 Bn 402.36 Bn 3.48 Bn -175.75 Mn
9 Applied Materials 420.05 Bn 385.49 Bn 4.59 Bn 49.00 Mn
10 Ultra Clean Holdings 3.56 Bn 2.43 Bn 103.70 Mn 15.10 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 26, 2026 15.10 Mn
Mar 27, 2026 -14.60 Mn
Dec 26, 2025 3.10 Mn
Sep 26, 2025 200,000.00
Jun 27, 2025 -900,000.00
Mar 28, 2025 300,000.00
Dec 27, 2024 1.80 Mn
Sep 27, 2024 700,000.00
Jun 28, 2024 -200,000.00
Mar 29, 2024 700,000.00
Dec 29, 2023 12.50 Mn
Sep 29, 2023 -700,000.00
Mar 31, 2023 600,000.00
Dec 30, 2022 1.00 Mn
Sep 30, 2022 300,000.00
Jul 1, 2022 300,000.00
Apr 1, 2022 -1.40 Mn
Dec 31, 2021 4.00 Mn
Sep 24, 2021 100,000.00
Jun 25, 2021 300,000.00
API Access

Ultra Clean Holdings Deferred Taxes API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UCTT&period=max&api_key=YOUR_API_KEY