Ultra Clean Holdings UCTT Unrecognized Tax Benefits
Unrecognized Tax Benefits 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:UnrecognizedTaxBenefits.
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
As of March 27, 2026 and December 26, 2025, the Company’s gross liability for unrecognized tax benefits, excluding interest, was $5.8 million and $5.6 million, respectively. Increases or decreases to interest and penalties on uncertain tax positions are included in the income tax provision in the Condensed Consolidated Statements of Operations. Although it is possible that some of the unrecognized tax benefits could be settled within the next twelve months, the Company cannot reasonably estimate the outcome at this time.
Item 1. Unaudited Condensed Consolidated Financial Statements
FAQ
- What is Ultra Clean Holdings's unrecognized tax benefits?
- Ultra Clean Holdings (UCTT) reported unrecognized tax benefits of $5.8M in Q1 2026.
- How has Ultra Clean Holdings's unrecognized tax benefits changed year-over-year?
- Ultra Clean Holdings's unrecognized tax benefits increased by 141.7% year-over-year, from $2.4M to $5.8M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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