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Ultra Clean Holdings UCTT Allowance for Doubtful Accounts Receivable (Current)
Allowance for Doubtful Accounts Receivable (Current) at other companies
Other financials
Where this comes from
Reported directly by Ultra Clean Holdings in its filing.
Tagged under the XBRL concept us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent.
The source filing: Ultra Clean Holdings’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028365
| Line item | March 27,2026 | December 26,2025 |
|---|---|---|
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $323.5 | $311.8 |
| Accounts receivable, net of allowance for credit losses of $0.9 at both March 27, 2026 and December 26, 2025 | 232.8 | 208.8 |
| Inventories | 481.9 | 390.9 |
| Prepaid expenses and other current assets | 59.6 | 48.2 |
| Total current assets | 1,097.8 | 959.7 |
| Property, plant and equipment, net | 319.4 | 324.6 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Ultra Clean Holdings's allowance for doubtful accounts receivable (current)?
- Ultra Clean Holdings (UCTT) reported allowance for doubtful accounts receivable (current) of $900K in Q1 2026.
- How has Ultra Clean Holdings's allowance for doubtful accounts receivable (current) changed year-over-year?
- Ultra Clean Holdings's allowance for doubtful accounts receivable (current) decreased by 35.7% year-over-year, from $1.4M to $900K.
- What is the long-term trend for Ultra Clean Holdings's allowance for doubtful accounts receivable (current)?
- Over 2 years (2023 to 2025), Ultra Clean Holdings's allowance for doubtful accounts receivable (current) has grown at a -5.1% compound annual growth rate (CAGR), from $1M to $900K.
- What does allowance for doubtful accounts receivable (current) mean?
- This is the valuation allowance for current receivables that are considered uncollectible due to disputes, bankruptcy, or other non-payment issues. It serves as a buffer against potential losses from customer defaults. It is a critical indicator of the health of the company's accounts receivable portfolio.
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