Ultra Clean Holdings (UCTT) Deferred Taxes (2013 - 2026)
Ultra Clean Holdings (UCTT) reported Deferred Taxes of $15.1 million for Q2 2026, compared with -$900,000 a year earlier.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "UCTT", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=UCTT&period=max&api_key=YOUR_API_KEY");
const data = await res.json();