Ultra Clean Holdings, Inc. (UCTT) Deferred Federal Income Tax Expense (Benefit) USD 2011 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Ultra Clean Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • Ultra Clean Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$9.4 M, a 3233% decline from 2022.
  • Ultra Clean Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $300 K, unchanged from 2021.
  • Ultra Clean Holdings, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $300 K, unchanged from 2020.
Deferred Federal Income Tax Expense (Benefit), Annual Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$9.4 M -$9.7 M -3233% Dec 31, 2022 Dec 29, 2023 10-K 2024-03-06
2022 $300 K $0 0% Jan 1, 2022 Dec 30, 2022 10-K 2024-03-06
2021 $300 K $0 0% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-01
2020 $300 K +$400 K Dec 28, 2019 Dec 25, 2020 10-K 2023-02-28
2019 -$100 K -$300 K -150% Dec 29, 2018 Dec 27, 2019 10-K 2022-03-01
2018 $200 K +$5.7 M Dec 30, 2017 Dec 28, 2018 10-K 2021-02-23
2017 -$5.5 M -$7.21 M -422% Dec 31, 2016 Dec 29, 2017 10-K 2020-03-11
2016 $1.71 M -$10.3 M -85.8% Dec 26, 2015 Dec 30, 2016 10-K 2019-03-22
2015 $12 M +$12.4 M Dec 27, 2014 Dec 25, 2015 10-K 2018-03-14
2014 -$404 K -$152 K -60.3% Dec 28, 2013 Dec 26, 2014 10-K 2017-03-15
2013 -$252 K +$1.89 M +88.2% Dec 29, 2012 Dec 27, 2013 10-K 2016-03-09
2012 -$2.14 M +$2.12 M +49.7% Dec 31, 2011 Dec 28, 2012 10-K 2015-03-11
2011 -$4.26 M Jan 1, 2011 Dec 30, 2011 10-K 2014-03-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.