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Ultra Clean Holdings UCTT Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Other current liabilities | 26.4 | 24.6 |
| Total current liabilities | 357.5 | 300.7 |
| Long-term debt | 601.9 | 467.0 |
| Deferred tax liabilities | 28.4 | 13.8 |
| Operating lease liabilities | 158.0 | 156.6 |
| Other liabilities | 7.3 | 6.8 |
| Total liabilities | 1,153.1 | 944.9 |
| Commitments and contingencies (See Note 8) |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Ultra Clean Holdings's deferred tax assets?
- Ultra Clean Holdings (UCTT) reported deferred tax assets of $28.4M in Q1 2026.
- How has Ultra Clean Holdings's deferred tax assets changed year-over-year?
- Ultra Clean Holdings's deferred tax assets increased by 75.3% year-over-year, from $16.2M to $28.4M.
- What is the long-term trend for Ultra Clean Holdings's deferred tax assets?
- Over 5 years (2020 to 2025), Ultra Clean Holdings's deferred tax assets has grown at a -16.3% compound annual growth rate (CAGR), from $33.6M to $13.8M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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