Ultra Clean Holdings, Inc. (UCTT) Unrecognized Tax Benefits USD 2009 - 2024

Historical data

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