Ultra Clean Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Ultra Clean Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Ultra Clean Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 27, 2024 was $9.9M, a 86.8% increase year-over-year.
  • Ultra Clean Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 27, 2024 was $22.1M, a 14% decline year-over-year.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $10.9M, a 71.2% decline from 2022.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $37.9M, a 35.8% increase from 2021.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $27.9M, a 44.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $22.1M $9.9M +$4.6M +86.8% Jun 29, 2024 Sep 27, 2024 10-Q 2024-10-30
Q2 2024 $17.5M $8.5M +$200K +2.41% Mar 30, 2024 Jun 28, 2024 10-Q 2024-07-26
Q1 2024 $17.3M $9.9M +$6.4M +183% Dec 30, 2023 Mar 29, 2024 10-Q 2024-05-06
Q4 2023 $10.9M -$6.2M -$14.8M -172% Sep 30, 2023 Dec 29, 2023 10-K 2024-03-06
Q3 2023 $25.7M $5.3M -$6.8M -56.2% Jul 1, 2023 Sep 29, 2023 10-Q 2024-10-30
Q2 2023 $32.5M $8.3M -$400K -4.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $32.9M $3.5M -$5M -58.8% Dec 31, 2022 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $37.9M $8.6M +$2.3M +36.5% Oct 1, 2022 Dec 30, 2022 10-K 2024-03-06
Q3 2022 $35.6M $12.1M +$3.7M +44% Jul 2, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $31.9M $8.7M +$2.5M +40.3% Apr 2, 2022 Jul 1, 2022 10-Q 2023-08-11
Q1 2022 $29.4M $8.5M +$1.5M +21.4% Jan 1, 2022 Apr 1, 2022 10-Q 2023-05-05
Q4 2021 $27.9M $6.3M +$2M +46.5% Sep 25, 2021 Dec 31, 2021 10-K 2022-03-01
Q3 2021 $25.9M $8.4M +$3.6M +75% Jun 26, 2021 Sep 24, 2021 10-Q 2022-11-09
Q2 2021 $22.3M $6.2M +$500K +8.77% Mar 26, 2021 Jun 25, 2021 10-Q 2021-08-04
Q1 2021 $21.8M $7M +$2.5M +55.6% Dec 26, 2020 Mar 26, 2021 10-Q 2022-05-10
Q4 2020 $19.3M $4.3M +$2.5M +139% Sep 26, 2020 Dec 25, 2020 10-K 2023-02-28
Q3 2020 $16.8M $4.8M +$900K +23.1% Jun 27, 2020 Sep 25, 2020 10-Q 2021-11-03
Q2 2020 $15.9M $5.7M +$2.9M +104% Mar 27, 2020 Jun 26, 2020 10-Q 2021-08-04
Q1 2020 $13M $4.5M +$3M +200% Dec 28, 2019 Mar 27, 2020 10-Q 2021-05-05
Q4 2019 $10M $1.8M -$3.52M -66.1% Sep 28, 2019 Dec 27, 2019 10-K 2022-03-01
Q3 2019 $13.5M $3.9M -$696K -15.1% Jun 29, 2019 Sep 27, 2019 10-Q 2020-11-04
Q2 2019 $14.2M $2.8M -$95K -3.28% Mar 30, 2019 Jun 28, 2019 10-Q 2020-08-03
Q1 2019 $14.3M $1.5M -$993K -39.8% Dec 29, 2018 Mar 29, 2019 10-Q 2020-05-06
Q4 2018 $15.3M $5.32M +$4.54M +588% Sep 29, 2018 Dec 28, 2018 10-K 2021-02-23
Q3 2018 $10.8M $4.6M +$1.07M +30.3% Jun 30, 2018 Sep 28, 2018 10-Q 2019-11-05
Q2 2018 $9.69M $2.9M -$211K -6.79% Mar 31, 2018 Jun 29, 2018 10-Q 2019-08-07
Q1 2018 $9.9M $2.49M -$2M -44.5% Dec 30, 2017 Mar 30, 2018 10-Q 2019-05-08
Q4 2017 $11.9M $773K -$1.76M -69.5% Sep 30, 2017 Dec 29, 2017 10-K 2020-03-11
Q3 2017 $13.7M $3.53M +$777K +28.3% Jun 30, 2017 Sep 29, 2017 10-Q 2018-11-07
Q2 2017 $12.9M $3.11M +$946K +43.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $11.9M $4.49M +$3.04M +210% Dec 31, 2016 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $8.9M $2.54M -$9.78M -79.4% Sep 24, 2016 Dec 30, 2016 10-K 2019-03-22
Q3 2016 $18.7M $2.75M +$2.1M +325% Jun 25, 2016 Sep 23, 2016 10-Q 2017-11-08
Q2 2016 $16.6M $2.16M +$1.3M +151% Mar 26, 2016 Jun 24, 2016 10-Q 2017-08-09
Q1 2016 $15.3M $1.45M +$931K +179% Dec 26, 2015 Mar 25, 2016 10-Q 2017-05-10
Q4 2015 $14.3M $12.3M +$11.3M +1061% Sep 26, 2015 Dec 25, 2015 10-K 2018-03-14
Q3 2015 $3.09M $647K -$215K -24.9% Jun 27, 2015 Sep 25, 2015 10-Q 2016-11-01
Q2 2015 $3.3M $862K -$713K -45.3% Mar 28, 2015 Jun 26, 2015 10-Q 2016-08-03
Q1 2015 $4.02M $519K -$957K -64.8% Dec 27, 2014 Mar 27, 2015 10-Q 2016-05-02
Q4 2014 $4.97M $1.06M -$184K -14.8% Sep 27, 2014 Dec 26, 2014 10-K 2017-03-15
Q3 2014 $5.16M $862K +$487K +130% Jun 28, 2014 Sep 26, 2014 10-Q 2015-11-04
Q2 2014 $4.67M $1.58M +$994K +171% Mar 29, 2014 Jun 27, 2014 10-Q 2015-08-05
Q1 2014 $3.68M $1.48M +$1.5M Dec 28, 2013 Mar 28, 2014 10-Q 2015-05-04
Q4 2013 $2.18M $1.24M +$1.64M Sep 28, 2013 Dec 27, 2013 10-K 2016-03-09
Q3 2013 $533K $375K +$731K Jun 29, 2013 Sep 27, 2013 10-Q 2014-11-03
Q2 2013 -$198K $581K -$1.08M -65% Mar 30, 2013 Jun 28, 2013 10-Q 2014-08-04
Q1 2013 $879K -$25K -$1.53M -102% Dec 29, 2012 Mar 29, 2013 10-Q 2014-05-05
Q4 2012 $2.41M -$398K +$5.94M +93.7% Oct 1, 2012 Dec 28, 2012 10-K/A 2013-03-14
Q3 2012 -$3.54M -$356K -$1.24M -140% Jul 1, 2012 Sep 30, 2012 10-K/A 2013-03-14
Q2 2012 -$2.3M $1.66M -$510K -23.5% Mar 31, 2012 Jun 29, 2012 10-Q 2013-08-02
Q1 2012 -$1.79M $1.5M -$497K -24.9% Dec 31, 2011 Mar 31, 2012 10-K/A 2013-03-14
Q4 2011 -$1.29M -$6.34M Oct 1, 2011 Dec 30, 2011 10-K/A 2013-03-14
Q3 2011 $880K -$712K -44.7% Jul 2, 2011 Sep 30, 2011 10-Q 2012-11-07
Q2 2011 $2.17M +$1.4M +182% Apr 2, 2011 Jul 1, 2011 10-Q 2012-08-07
Q1 2011 $2M Jan 1, 2011 Mar 31, 2011 10-K/A 2013-03-14
Q3 2010 $1.59M Jul 3, 2010 Oct 1, 2010 10-Q 2011-11-03
Q2 2010 $770K Apr 3, 2010 Jul 2, 2010 10-Q 2011-08-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.