Income Tax Expense (Benefit) in USD of Ultra Clean Holdings, Inc. from 2009 to Q3 2025

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 change rate from 2009 to Q3 2025.
  • Ultra Clean Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 26 Sep 2025 was $8,700,000.000, a 12.1% decline year-over-year.
  • Ultra Clean Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 26 Sep 2025 was $27,700,000.000, a 25.3% increase year-over-year.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $32,700,000.000, a 200% increase from 2023.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $10,900,000.000, a 71.2% decline from 2022.
  • Ultra Clean Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $37,900,000.000, a 35.8% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Ultra Clean Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $27,700,000 $8,700,000 -$1,200,000 -12.1% 28 Jun 2025 26 Sep 2025 10-Q 29 Oct 2025
Q2 2025 $28,900,000 $7,200,000 -$1,300,000 -15.3% 29 Mar 2025 27 Jun 2025 10-Q 29 Jul 2025
Q1 2025 $30,200,000 $7,400,000 -$2,500,000 -25.3% 28 Dec 2024 28 Mar 2025 10-Q 29 Apr 2025
Q4 2024 $32,700,000 $4,400,000 +$10,600,000 28 Sep 2024 27 Dec 2024 10-K 25 Feb 2025
Q3 2024 $22,100,000 $9,900,000 +$4,600,000 +86.8% 29 Jun 2024 27 Sep 2024 10-Q 29 Oct 2025
Q2 2024 $17,500,000 $8,500,000 +$200,000 +2.4% 30 Mar 2024 28 Jun 2024 10-Q 29 Jul 2025
Q1 2024 $17,300,000 $9,900,000 +$6,400,000 +1.8% 30 Dec 2023 29 Mar 2024 10-Q 29 Apr 2025
Q4 2023 $10,900,000 -$6,200,000 -$14,800,000 -1.7% 30 Sep 2023 29 Dec 2023 10-K 25 Feb 2025
Q3 2023 $25,700,000 $5,300,000 -$6,800,000 -56.2% 01 Jul 2023 29 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $32,500,000 $8,300,000 -$400,000 -4.6% 01 Apr 2023 30 Jun 2023 10-Q 26 Jul 2024
Q1 2023 $32,900,000 $3,500,000 -$5,000,000 -58.8% 31 Dec 2022 31 Mar 2023 10-Q 06 May 2024
Q4 2022 $37,900,000 $8,600,000 +$2,300,000 +36.5% 01 Oct 2022 30 Dec 2022 10-K 25 Feb 2025
Q3 2022 $35,600,000 $12,100,000 +$3,700,000 +44% 02 Jul 2022 30 Sep 2022 10-Q 07 Nov 2023
Q2 2022 $31,900,000 $8,700,000 +$2,500,000 +40.3% 02 Apr 2022 01 Jul 2022 10-Q 11 Aug 2023
Q1 2022 $29,400,000 $8,500,000 +$1,500,000 +21.4% 01 Jan 2022 01 Apr 2022 10-Q 05 May 2023
Q4 2021 $27,900,000 $6,300,000 +$2,000,000 +46.5% 25 Sep 2021 31 Dec 2021 10-K 01 Mar 2022
Q3 2021 $25,900,000 $8,400,000 +$3,600,000 +75% 26 Jun 2021 24 Sep 2021 10-Q 09 Nov 2022
Q2 2021 $22,300,000 $6,200,000 +$500,000 +8.8% 26 Mar 2021 25 Jun 2021 10-Q 04 Aug 2021
Q1 2021 $21,800,000 $7,000,000 +$2,500,000 +55.6% 26 Dec 2020 26 Mar 2021 10-Q 10 May 2022
Q4 2020 $19,300,000 $4,300,000 +$2,500,000 +1.4% 26 Sep 2020 25 Dec 2020 10-K 28 Feb 2023
Q3 2020 $16,800,000 $4,800,000 +$900,000 +23.1% 27 Jun 2020 25 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $15,900,000 $5,700,000 +$2,900,000 +1% 27 Mar 2020 26 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $13,000,000 $4,500,000 +$3,000,000 +2% 28 Dec 2019 27 Mar 2020 10-Q 05 May 2021
Q4 2019 $10,000,000 $1,800,000 -$3,516,000 -66.1% 28 Sep 2019 27 Dec 2019 10-K 01 Mar 2022
Q3 2019 $13,516,000 $3,900,000 -$696,000 -15.1% 29 Jun 2019 27 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $14,212,000 $2,800,000 -$95,000 -3.3% 30 Mar 2019 28 Jun 2019 10-Q 03 Aug 2020
Q1 2019 $14,307,000 $1,500,000 -$993,000 -39.8% 29 Dec 2018 29 Mar 2019 10-Q 06 May 2020
Q4 2018 $15,300,000 $5,316,000 +$4,543,000 +5.9% 29 Sep 2018 28 Dec 2018 10-K 23 Feb 2021
Q3 2018 $10,757,000 $4,596,000 +$1,069,000 +30.3% 30 Jun 2018 28 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $9,688,000 $2,895,000 -$211,000 -6.8% 31 Mar 2018 29 Jun 2018 10-Q 07 Aug 2019
Q1 2018 $9,899,000 $2,493,000 -$2,001,000 -44.5% 30 Dec 2017 30 Mar 2018 10-Q 08 May 2019
Q4 2017 $11,900,000 $773,000 -$1,763,000 -69.5% 30 Sep 2017 29 Dec 2017 10-K 11 Mar 2020
Q3 2017 $13,663,000 $3,527,000 +$777,000 +28.3% 30 Jun 2017 29 Sep 2017 10-Q 07 Nov 2018
Q2 2017 $12,886,000 $3,106,000 +$946,000 +43.8% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $11,940,000 $4,494,000 +$3,044,000 +2.1% 31 Dec 2016 31 Mar 2017 10-Q 09 May 2018
Q4 2016 $8,896,000 $2,536,000 -$9,775,000 -79.4% 24 Sep 2016 30 Dec 2016 10-K 22 Mar 2019
Q3 2016 $18,671,000 $2,750,000 +$2,103,000 +3.3% 25 Jun 2016 23 Sep 2016 10-Q 08 Nov 2017
Q2 2016 $16,568,000 $2,160,000 +$1,298,000 +1.5% 26 Mar 2016 24 Jun 2016 10-Q 09 Aug 2017
Q1 2016 $15,270,000 $1,450,000 +$931,000 +1.8% 26 Dec 2015 25 Mar 2016 10-Q 10 May 2017
Q4 2015 $14,339,000 $12,311,000 +$11,251,000 +10.6% 26 Sep 2015 25 Dec 2015 10-K 14 Mar 2018
Q3 2015 $3,088,000 $647,000 -$215,000 -24.9% 27 Jun 2015 25 Sep 2015 10-Q 01 Nov 2016
Q2 2015 $3,303,000 $862,000 -$713,000 -45.3% 28 Mar 2015 26 Jun 2015 10-Q 03 Aug 2016
Q1 2015 $4,016,000 $519,000 -$957,000 -64.8% 27 Dec 2014 27 Mar 2015 10-Q 02 May 2016
Q4 2014 $4,973,000 $1,060,000 -$184,000 -14.8% 27 Sep 2014 26 Dec 2014 10-K 15 Mar 2017
Q3 2014 $5,157,000 $862,000 +$487,000 +1.3% 28 Jun 2014 26 Sep 2014 10-Q 04 Nov 2015
Q2 2014 $4,670,000 $1,575,000 +$994,000 +1.7% 29 Mar 2014 27 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $3,676,000 $1,476,000 +$1,501,000 28 Dec 2013 28 Mar 2014 10-Q 04 May 2015
Q4 2013 $2,175,000 $1,244,000 +$1,642,000 28 Sep 2013 27 Dec 2013 10-K 09 Mar 2016
Q3 2013 $533,000 $375,000 +$731,000 29 Jun 2013 27 Sep 2013 10-Q 03 Nov 2014
Q2 2013 -$198,000 $581,000 -$1,077,000 -65% 30 Mar 2013 28 Jun 2013 10-Q 04 Aug 2014
Q1 2013 $879,000 -$25,000 -$1,527,000 -1% 29 Dec 2012 29 Mar 2013 10-Q 05 May 2014
Q4 2012 $2,406,000 -$398,000 +$5,943,000 +93.7% 01 Oct 2012 28 Dec 2012 10-K/A 14 Mar 2013
Q3 2012 -$3,537,000 -$356,000 -$1,236,000 -1.4% 01 Jul 2012 30 Sep 2012 10-K/A 14 Mar 2013
Q2 2012 -$2,301,000 $1,658,000 -$510,000 -23.5% 31 Mar 2012 29 Jun 2012 10-Q 02 Aug 2013
Q1 2012 -$1,791,000 $1,502,000 -$497,000 -24.9% 31 Dec 2011 31 Mar 2012 10-K/A 14 Mar 2013
Q4 2011 -$1,294,000 -$6,341,000 01 Oct 2011 30 Dec 2011 10-K/A 14 Mar 2013
Q3 2011 $880,000 -$712,000 -44.7% 02 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $2,168,000 +$1,398,000 +1.8% 02 Apr 2011 01 Jul 2011 10-Q 07 Aug 2012
Q1 2011 $1,999,000 01 Jan 2011 31 Mar 2011 10-K/A 14 Mar 2013
Q3 2010 $1,592,000 03 Jul 2010 01 Oct 2010 10-Q 03 Nov 2011
Q2 2010 $770,000 03 Apr 2010 02 Jul 2010 10-Q 03 Aug 2011

Ultra Clean Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $32,700,000 +$21,800,000 +2% 30 Dec 2023 27 Dec 2024 10-K 25 Feb 2025
2023 $10,900,000 -$27,000,000 -71.2% 31 Dec 2022 29 Dec 2023 10-K 25 Feb 2025
2022 $37,900,000 +$10,000,000 +35.8% 01 Jan 2022 30 Dec 2022 10-K 25 Feb 2025
2021 $27,900,000 +$8,600,000 +44.6% 01 Jan 2021 31 Dec 2021 10-K 01 Mar 2022
2020 $19,300,000 +$9,300,000 +93% 28 Dec 2019 25 Dec 2020 10-K 28 Feb 2023
2019 $10,000,000 -$5,300,000 -34.6% 29 Dec 2018 27 Dec 2019 10-K 01 Mar 2022
2018 $15,300,000 +$3,400,000 +28.6% 30 Dec 2017 28 Dec 2018 10-K 23 Feb 2021
2017 $11,900,000 +$3,004,000 +33.8% 31 Dec 2016 29 Dec 2017 10-K 11 Mar 2020
2016 $8,896,000 -$5,443,000 -38% 26 Dec 2015 30 Dec 2016 10-K 22 Mar 2019
2015 $14,339,000 +$9,366,000 +1.9% 27 Dec 2014 25 Dec 2015 10-K 14 Mar 2018
2014 $4,973,000 +$2,798,000 +1.3% 28 Dec 2013 26 Dec 2014 10-K 15 Mar 2017
2013 $2,175,000 +$631,000 +40.9% 29 Dec 2012 27 Dec 2013 10-K 09 Mar 2016
2012 $1,544,000 +$2,838,000 31 Dec 2011 28 Dec 2012 10-K 11 Mar 2015
2011 -$1,294,000 -$6,007,000 -1.3% 01 Jan 2011 30 Dec 2011 10-K 12 Mar 2014
2010 $4,713,000 +$1,553,000 +49.1% 02 Jan 2010 31 Dec 2010 10-K/A 14 Mar 2013
2009 $3,160,000 03 Jan 2009 01 Jan 2010 10-K 21 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.