Ultra Clean Holdings UCTT Deferred Taxes
Deferred Taxes 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 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 deferred taxes?
- Ultra Clean Holdings (UCTT) reported deferred taxes of $28.4M in Q1 2026.
- How has Ultra Clean Holdings's deferred taxes changed year-over-year?
- Ultra Clean Holdings's deferred taxes 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 taxes?
- Over 5 years (2020 to 2025), Ultra Clean Holdings's deferred taxes has grown at a -16.3% compound annual growth rate (CAGR), from $33.6M to $13.8M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.