What is Ultra Clean Holdings's change in income taxes?

Ultra Clean Holdings (UCTT) reported change in income taxes of -$2.8M in Q1 2026.

How has Ultra Clean Holdings's change in income taxes changed year-over-year?

Ultra Clean Holdings's change in income taxes decreased by 300.0% year-over-year, from -$700K to -$2.8M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Ultra Clean Holdings UCTT Change in Income Taxes

Change in Income Taxes at other companies

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$1.39M+121%

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$14.4M+157%

Applied MaterialsAMAT

$481M+141%

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$22.08M+74.0%

Other financials

Income statement

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Revenue$533.7M+2.9%

Gross profit$84.4M+0.5%

Operating income$11.4M-11.6%

Net income-$17.9M-258%

EPS (diluted)-$0.40-264%

Balance sheet

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Cash & equivalents$323.5M+1.9%

Total debt$780.4M+22.6%

Total equity$627.9M-28.0%

Total assets$1.9B-1.9%

Cash flow

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Operating cash flow-$33.3M-218%

CapEx$9.6M-22.6%

Free cash flow-$42.9M-372%

Valuation

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Market cap$5.44B+193%

Enterprise value$5.89B+156%

P/S2.6×+1.8×

Profitability

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Gross margin15.6%-1.1pp

Operating margin-4.4%-7.9pp

Net margin-9.4%-10.7pp

FCF margin2.4%+2.2pp

Returns & leverage

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Return on equity-25.9%-29.2pp

Debt / equity1.2×+0.5×

Current ratio3.1×0.0×

Where this comes from

Reported directly by Ultra Clean Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Ultra Clean Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ultra Clean Holdings's change in income taxes?: Ultra Clean Holdings (UCTT) reported change in income taxes of -$2.8M in Q1 2026.
How has Ultra Clean Holdings's change in income taxes changed year-over-year?: Ultra Clean Holdings's change in income taxes decreased by 300.0% year-over-year, from -$700K to -$2.8M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.