Ultra Clean Holdings (UCTT) Tax Provisions (2010 - 2026)
Ultra Clean Holdings (UCTT) reported Tax Provisions of $19.2 million for Q1 2026, up 159.46% on a YoY basis from $7.4 million in Q1 2025, and up 638.46% quarter-over-quarter from $2.6 million in Q4 2025.
Ultra Clean Holdings (UCTT) Tax Provisions (2010 - 2026) Analysis & Trends
Ultra Clean Holdings has reported Tax Provisions for 17 years, with the latest figure at $19.2 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 159.46% year-over-year to $19.2 million; the trailing twelve-month figure through Mar 2026 stood at $37.7 million (up 24.42% YoY), and the FY2025 full-year result was $25.9 million, down 20.8% from the prior year.
- Tax Provisions for Q1 2026 stood at $19.2 million, up from $2.6 million in the prior quarter.
- The five-year high for Tax Provisions was $19.2 million in Q1 2026, with the low 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.
- Annual changes were most pronounced in 2023 — Tax Provisions plunged 172.94% — and 2024, when it soared 182.86%.
- Ultra Clean Holdings' Tax Provisions stood at $8.5 million in 2022, then sank by 172.94% to -$6.2 million in 2023, then jumped by 172.58% to $4.5 million in 2024, then slumped 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Asml Holding | 14,996,080.76 Bn | 14,996,065.25 Bn | 5.90 Bn | - |
| 2 | Lam Research | 409.52 Bn | 404.77 Bn | 2.91 Bn | 186.10 Mn |
| 3 | Applied Materials | 389.06 Bn | 382.32 Bn | 3.95 Bn | 419.00 Mn |
| 4 | Kla | 280.01 Bn | 275.05 Bn | 2.09 Bn | 215.77 Mn |
| 5 | Teradyne | 57.58 Bn | 57.34 Bn | 780.95 Mn | 62.16 Mn |
| 6 | Qnity Electronics | 30.30 Bn | 30.47 Bn | 618.00 Mn | 56.00 Mn |
| 7 | Entegris | 20.39 Bn | 19.94 Bn | 380.80 Mn | 1.00 Mn |
| 8 | Amkor Technology | 17.53 Bn | 15.72 Bn | 239.03 Mn | 12.30 Mn |
| 9 | Onto Innovation | 13.62 Bn | 12.97 Bn | 146.39 Mn | 4.30 Mn |
| 10 | Ultra Clean Holdings | 4.15 Bn | 3.90 Bn | 84.40 Mn | 19.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 27, 2026 | 19.20 Mn |
| Dec 26, 2025 | 2.60 Mn |
| Sep 26, 2025 | 8.70 Mn |
| Jun 27, 2025 | 7.20 Mn |
| Mar 28, 2025 | 7.40 Mn |
| Dec 27, 2024 | 4.50 Mn |
| Sep 27, 2024 | 9.90 Mn |
| Jun 28, 2024 | 8.50 Mn |
| Mar 29, 2024 | 9.90 Mn |
| Dec 29, 2023 | -6.20 Mn |
| Sep 29, 2023 | 5.30 Mn |
| Jun 30, 2023 | 8.30 Mn |
| Mar 31, 2023 | 3.50 Mn |
| Dec 30, 2022 | 8.50 Mn |
| Sep 30, 2022 | 12.10 Mn |
| Jul 1, 2022 | 8.70 Mn |
| Apr 1, 2022 | 8.50 Mn |
| Dec 31, 2021 | 9.40 Mn |
| Sep 24, 2021 | 8.40 Mn |
| Jun 25, 2021 | 6.20 Mn |