Ultra Clean Holdings (UCTT) Deferred Taxes (2013 - 2026)
Ultra Clean Holdings (UCTT) posted Deferred Taxes of -$14.6 million for Q1 2026, down 570.97% quarter-over-quarter from $3.1 million in Q4 2025, and down 4966.67% year-on-year from $300000.0 in Q1 2025.
Ultra Clean Holdings (UCTT) Deferred Taxes (2013 - 2026) Analysis & Trends
Ultra Clean Holdings (UCTT) has reported Deferred Taxes for 14 consecutive years, with -$14.6 million the latest figure, recorded in Q1 2026.
- Deferred Taxes for Q1 2026 came in at -$14.6 million, down 4966.67% year-over-year; the trailing twelve-month figure through Mar 2026 was -$12.2 million (down 569.23% YoY), and the FY2025 annual result was $2.7 million, down 10.0% from the prior year.
- Deferred Taxes was -$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.
- Average Deferred Taxes over 5 years is $231250.0, with a median of $300000.0 recorded in 2022.
- Year-over-year, Deferred Taxes surged 1150.0% in 2023 and tumbled 4966.67% in 2026.
- Over 5 years, Deferred Taxes stood at $1.0 million in 2022, then soared by 1150.0% to $12.5 million in 2023, then sank by 85.6% to $1.8 million in 2024, then soared by 72.22% to $3.1 million in 2025, then sank by 570.97% to -$14.6 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$14.6 million in Q1 2026, $3.1 million in Q4 2025, and $200000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Applied Materials | 516.82 Bn | 510.08 Bn | 3.95 Bn | -152.00 Mn |
| 2 | Lam Research | 488.97 Bn | 484.22 Bn | 2.91 Bn | -19.48 Mn |
| 3 | Kla | 348.47 Bn | 343.51 Bn | 2.09 Bn | 15.09 Mn |
| 4 | Teradyne | 66.84 Bn | 66.60 Bn | 780.95 Mn | -7.78 Mn |
| 5 | Qnity Electronics | 32.19 Bn | 32.35 Bn | 618.00 Mn | -1.00 Mn |
| 6 | Entegris | 25.16 Bn | 24.72 Bn | 380.80 Mn | -18.50 Mn |
| 7 | Amkor Technology | 19.80 Bn | 17.99 Bn | 239.03 Mn | - |
| 8 | Formfactor | 11.45 Bn | 11.15 Bn | 86.79 Mn | -1.14 Mn |
| 9 | ACM Research | 7.71 Bn | 7.32 Bn | 107.24 Mn | -503,000.00 |
| 10 | Ultra Clean Holdings | 5.87 Bn | 5.62 Bn | 84.40 Mn | -14.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Mar 26, 2021 | -1.20 Mn |