Ultra Clean Holdings (UCTT) Tax Provisions (2010 - 2026)

Ultra Clean Holdings has disclosed Tax Provisions across 17 years of filings, most recently posting $19.2 million for Q1 2026.

• On a quarterly basis, Tax Provisions rose 159.46% year-over-year to $19.2 million in Q1 2026; TTM through Mar 2026 was $37.7 million, a 24.42% increase from a year earlier, with the FY2025 full-year figure at $25.9 million, down 20.8% from the prior year.
• Tax Provisions came in at $19.2 million for Q1 2026 at Ultra Clean Holdings, up from $2.6 million in the prior quarter.
• Over five years, Tax Provisions peaked at $19.2 million in Q1 2026 and troughed at -$6.2 million in Q4 2023.
• Historically, Tax Provisions has averaged $7.4 million across 5 years, with a median of $8.5 million in 2022.
• Year-over-year, Tax Provisions plunged 172.94% in 2023 and surged 182.86% in 2024.
• Ultra Clean Holdings' Tax Provisions stood at $8.5 million in 2022, then slumped by 172.94% to -$6.2 million in 2023, then jumped by 172.58% to $4.5 million in 2024, then tumbled by 42.22% to $2.6 million in 2025, then surged by 638.46% to $19.2 million in 2026.
• The last three Tax Provisions figures came in at $19.2 million (Q1 2026), $2.6 million (Q4 2025), and $8.7 million (Q3 2025), per Business Quant data.