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 official record: Ultra Clean Holdings’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about Ultra Clean Holdings's unrecognized tax benefits.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- 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.