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Ultra Clean Holdings UCTT Goodwill
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Where this comes from
Reported directly by Ultra Clean Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| 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 |
| Goodwill | 114.2 | 114.2 |
| Intangible assets, net | 149.9 | 156.8 |
| Deferred tax assets, net | 3.6 | 3.5 |
| Operating lease right-of-use assets | 158.4 | 157.2 |
| Other non-current assets | 11.9 | 13.0 |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Ultra Clean Holdings's goodwill?
- Ultra Clean Holdings (UCTT) reported goodwill of $114.2M in Q1 2026.
- How has Ultra Clean Holdings's goodwill changed year-over-year?
- Ultra Clean Holdings's goodwill decreased by 57.0% year-over-year, from $265.3M to $114.2M.
- What is the long-term trend for Ultra Clean Holdings's goodwill?
- Over 5 years (2020 to 2025), Ultra Clean Holdings's goodwill has grown at a -7.8% compound annual growth rate (CAGR), from $171.1M to $114.2M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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