Ultra Clean Holdings (UCTT) Non-Current Deferred Tax Liability (2014 - 2026)

Ultra Clean Holdings has disclosed Non-Current Deferred Tax Liability across 13 years of filings, most recently posting $28.4 million for Q1 2026.

• On a quarterly basis, Non-Current Deferred Tax Liability rose 75.31% year-over-year to $28.4 million in Q1 2026; TTM through Mar 2026 was $28.4 million, a 75.31% increase from a year earlier, with the FY2025 full-year figure at $13.8 million, down 78.47% from the prior year.
• Non-Current Deferred Tax Liability came in at $28.4 million for Q1 2026 at Ultra Clean Holdings, up from $13.8 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $64.1 million in Q4 2024 and troughed at $13.8 million in Q4 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $35.6 million across 5 years, with a median of $28.4 million in 2026.
• Year-over-year, Non-Current Deferred Tax Liability surged 237.37% in 2024 and slumped 78.47% in 2025.
• Ultra Clean Holdings' Non-Current Deferred Tax Liability stood at $52.2 million in 2022, then tumbled by 63.6% to $19.0 million in 2023, then soared by 237.37% to $64.1 million in 2024, then plunged by 78.47% to $13.8 million in 2025, then surged by 105.8% to $28.4 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $28.4 million (Q1 2026), $13.8 million (Q4 2025), and $16.4 million (Q3 2025), per Business Quant data.