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Ultra Clean Holdings UCTT Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Ultra Clean Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended / March 27,2026 | Three Months Ended / March 28,2025 |
|---|---|---|
| Interest expense | (7.3) | (9.9) |
| Other income (expense), net | (1.3) | 0.8 |
| Income before provision for income taxes | 4.2 | 4.9 |
| Provision for income taxes | 19.2 | 7.4 |
| Net loss | (15.0) | (2.5) |
| Less: Net income attributable to noncontrolling interests | 2.9 | 2.5 |
| Net loss attributable to UCT | $(17.9) | $(5.0) |
| Net loss per share attributable to UCT common stockholders: |
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Ultra Clean Holdings's income tax?
- Ultra Clean Holdings (UCTT) reported income tax of $19.2M in Q1 2026.
- How has Ultra Clean Holdings's income tax changed year-over-year?
- Ultra Clean Holdings's income tax increased by 159.5% year-over-year, from $7.4M to $19.2M.
- What is the long-term trend for Ultra Clean Holdings's income tax?
- Over 3 years (2021 to 2025), Ultra Clean Holdings's income tax has grown at a -2.4% compound annual growth rate (CAGR), from $27.9M to $25.9M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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