Ultra Clean Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Ultra Clean Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q3 2024.
  • Ultra Clean Holdings, Inc. Unrecognized Tax Benefits for the quarter ending September 27, 2024 was $3.1M, a 14.8% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $3.1M +$400K +14.8% Sep 27, 2024 10-Q 2024-10-30
Q2 2024 $3.1M +$400K +14.8% Jun 28, 2024 10-Q 2024-07-26
Q1 2024 $2.9M +$200K +7.41% Mar 29, 2024 10-Q 2024-05-06
Q4 2023 $2.9M +$200K +7.41% Dec 29, 2023 10-K 2024-03-06
Q3 2023 $2.7M +$1M +58.8% Sep 29, 2023 10-Q 2024-10-30
Q2 2023 $2.7M +$1M +58.8% Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $2.7M +$1M +58.8% Mar 31, 2023 10-Q 2024-05-06
Q4 2022 $2.7M +$1.1M +68.8% Dec 30, 2022 10-K 2024-03-06
Q3 2022 $1.7M +$300K +21.4% Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $1.7M +$400K +30.8% Jul 1, 2022 10-Q 2023-08-11
Q1 2022 $1.7M +$700K +70% Apr 1, 2022 10-Q 2023-05-05
Q4 2021 $1.6M +$700K +77.8% Dec 31, 2021 10-K 2024-03-06
Q3 2021 $1.4M +$400K +40% Sep 24, 2021 10-Q 2022-11-09
Q2 2021 $1.3M +$300K +30% Jun 25, 2021 10-Q 2022-08-09
Q1 2021 $1M $0 0% Mar 26, 2021 10-Q 2022-05-10
Q4 2020 $900K -$100K -10% Dec 25, 2020 10-K 2024-03-06
Q3 2020 $1M $0 0% Sep 25, 2020 10-Q 2021-11-03
Q2 2020 $1M $0 0% Jun 26, 2020 10-Q 2021-08-04
Q1 2020 $1M $0 0% Mar 27, 2020 10-Q 2021-05-05
Q4 2019 $1M $0 0% Dec 27, 2019 10-K 2023-02-28
Q3 2019 $1M $0 0% Sep 27, 2019 10-Q 2020-11-04
Q2 2019 $1M +$700K +233% Jun 28, 2019 10-Q 2020-08-03
Q1 2019 $1M +$700K +233% Mar 29, 2019 10-Q 2020-05-06
Q4 2018 $1M +$700K +233% Dec 28, 2018 10-K 2022-03-01
Q3 2018 $1M +$700K +233% Sep 28, 2018 10-Q 2019-11-05
Q2 2018 $300K $0 0% Jun 29, 2018 10-Q 2019-08-07
Q1 2018 $300K $0 0% Mar 30, 2018 10-Q 2019-05-08
Q4 2017 $300K +$2K +0.67% Dec 29, 2017 10-K 2021-02-23
Q3 2017 $300K -$100K -25% Sep 29, 2017 10-Q 2018-11-07
Q2 2017 $300K $0 0% Jun 30, 2017 10-Q 2018-08-08
Q1 2017 $300K $0 0% Mar 31, 2017 10-Q 2018-05-09
Q4 2016 $298K -$39K -11.6% Dec 30, 2016 10-K 2019-03-22
Q3 2016 $400K +$70K +21.2% Sep 23, 2016 10-Q 2017-11-08
Q2 2016 $300K -$25K -7.69% Jun 24, 2016 10-Q 2017-08-09
Q1 2016 $300K -$74K -19.8% Mar 25, 2016 10-Q 2017-05-10
Q4 2015 $337K -$19K -5.34% Dec 25, 2015 10-K 2018-03-14
Q3 2015 $330K -$15K -4.35% Sep 25, 2015 10-Q 2016-11-01
Q2 2015 $325K +$19K +6.21% Jun 26, 2015 10-Q 2016-08-03
Q1 2015 $374K +$199K +114% Mar 27, 2015 10-Q 2016-05-02
Q4 2014 $356K +$191K +116% Dec 26, 2014 10-K 2017-03-15
Q3 2014 $345K +$258K +297% Sep 26, 2014 10-Q 2015-11-04
Q2 2014 $306K +$219K +252% Jun 27, 2014 10-Q 2015-08-05
Q1 2014 $175K +$66K +60.6% Mar 28, 2014 10-Q 2015-05-04
Q4 2013 $165K +$56K +51.4% Dec 27, 2013 10-K 2016-03-09
Q3 2013 $87K -$24K -21.6% Sep 27, 2013 10-Q 2014-11-03
Q2 2013 $87K -$67K -43.5% Jun 28, 2013 10-Q 2014-08-04
Q1 2013 $109K -$28K -20.4% Mar 29, 2013 10-Q 2014-05-05
Q4 2012 $109K -$23K -17.4% Dec 28, 2012 10-K 2015-03-11
Q3 2012 $111K +$111K Sep 28, 2012 10-Q 2013-11-01
Q2 2012 $154K Jun 29, 2012 10-Q 2013-08-02
Q1 2012 $137K Mar 30, 2012 10-Q 2013-05-03
Q4 2011 $132K +$93K +238% Dec 30, 2011 10-K 2014-03-12
Q3 2011 $0 Sep 30, 2011 10-Q 2012-11-07
Q4 2010 $39K -$881K -95.8% Dec 31, 2010 10-K/A 2013-03-14
Q4 2009 $920K Jan 1, 2010 10-K/A 2013-03-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.