Ultra Clean Holdings, Inc. (UCTT) Income Tax Expense (Benefit) USD 2009 - 2023

Historical data

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 2009 to 2023.
  • Ultra Clean Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending March 29, 2024 was $9.9 M, a 183% increase year-over-year.
  • Ultra Clean Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending March 29, 2024 was $17.3 M, a 47.4% decline year-over-year.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $10.9 M, a 71.2% decline from 2022.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $37.9 M, a 35.8% increase from 2021.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $27.9 M, a 44.6% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $10.9 M -$27 M -71.2% Dec 31, 2022 Dec 29, 2023 10-K 2024-03-06
2022 $37.9 M +$10 M +35.8% Jan 1, 2022 Dec 30, 2022 10-K 2024-03-06
2021 $27.9 M +$8.6 M +44.6% Jan 1, 2021 Dec 31, 2021 10-K 2022-03-01
2020 $19.3 M +$9.3 M +93% Dec 28, 2019 Dec 25, 2020 10-K 2023-02-28
2019 $10 M -$5.3 M -34.6% Dec 29, 2018 Dec 27, 2019 10-K 2022-03-01
2018 $15.3 M +$3.4 M +28.6% Dec 30, 2017 Dec 28, 2018 10-K 2021-02-23
2017 $11.9 M +$3 M +33.8% Dec 31, 2016 Dec 29, 2017 10-K 2020-03-11
2016 $8.9 M -$5.44 M -38% Dec 26, 2015 Dec 30, 2016 10-K 2019-03-22
2015 $14.3 M +$9.37 M +188% Dec 27, 2014 Dec 25, 2015 10-K 2018-03-14
2014 $4.97 M +$2.8 M +129% Dec 28, 2013 Dec 26, 2014 10-K 2017-03-15
2013 $2.18 M +$631 K +40.9% Dec 29, 2012 Dec 27, 2013 10-K 2016-03-09
2012 $1.54 M +$2.84 M Dec 31, 2011 Dec 28, 2012 10-K 2015-03-11
2011 -$1.29 M -$6.01 M -127% Jan 1, 2011 Dec 30, 2011 10-K 2014-03-12
2010 $4.71 M +$1.55 M +49.1% Jan 2, 2010 Dec 31, 2010 10-K/A 2013-03-14
2009 $3.16 M Jan 3, 2009 Jan 1, 2010 10-K 2012-03-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.