Income tax expense · 2011–2025

Ultra Clean income tax expense

$25.9M−20.8% · FY2025

Ultra Clean (UCTT) reported $25.9M in income tax expense for fiscal 2025, −20.8% year on year.

−$1.3M2011$1.5M2012$2.2M2013$5.0M2014$14.3M2015$8.9M2016$11.9M2017$15.3M2018$10.0M2019$19.3M2020$27.9M2021$37.9M2022$10.9M2023$32.7M2024$25.9M2025
Ultra Clean — Income tax expense, 2011–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252025-12-26$25.9M−20.8%Open →
FY20242024-12-27$32.7M+200.0%Open →
FY20232023-12-29$10.9M−71.2%Open →
FY20222022-12-30$37.9M+35.8%Open →
FY20212021-12-31$27.9M+44.6%Open →
FY20202020-12-25$19.3M+93.0%Open →
FY20192019-12-27$10.0M−34.6%Open →
FY20182018-12-28$15.3M+28.6%Open →
FY20172017-12-29$11.9M+33.8%Open →
FY20162016-12-30$8.9M−38.0%Open →
FY20152015-12-25$14.3M+188.3%Open →
FY20142014-12-26$5.0M+128.6%Open →
FY20132013-12-27$2.2M+40.9%Open →
FY20122012-12-28$1.5M+$2.8MOpen →
FY20112011-12-30−$1.3M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026

Income tax expense at companies of similar size

Full ranking by income tax expense →

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Ultra Clean income tax expense |url=https://companiesranked.com/en/company/ultra-clean/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Ultra Clean income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ultra-clean/income-tax-expense

BibTeX

@misc{companiesranked-en-company-ultra-clean-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Ultra Clean income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/ultra-clean/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001628280-26-010744 · February 23, 2026

{{cite web |title=Ultra Clean income tax expense — 10-K (0001628280-26-010744) |url=https://www.sec.gov/Archives/edgar/data/1275014/000162828026010744/uctt-20251226.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-23}}

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