ULTRALIFE CORPORATION Current Federal Tax Expense (Benefit)
ULTRALIFE CORPORATION (ULBI) reported Current Federal Tax Expense (Benefit) of $12.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-23
- ULTRALIFE CORPORATION current federal tax expense (benefit) for the quarter ending 2018-07-01 was $0.00, a 100.00% decline year-over-year.
- ULTRALIFE CORPORATION current federal tax expense (benefit) for the quarter ending 2017-10-01 was $14.00K, a 33.33% decline year-over-year.
- ULTRALIFE CORPORATION current federal tax expense (benefit) for the quarter ending 2017-07-02 was $6.00K, a 53.85% decline year-over-year.
- ULTRALIFE CORPORATION current federal tax expense (benefit) for the quarter ending 2017-04-02 was $22.00K, a 450.00% increase year-over-year.
- ULTRALIFE CORPORATION current federal tax expense (benefit) for fiscal 2025 was $12.00K.
- ULTRALIFE CORPORATION current federal tax expense (benefit) for fiscal 2024 was $0.00.
- ULTRALIFE CORPORATION current federal tax expense (benefit) for fiscal 2016 was -$70.00K, a 1850.00% decline from fiscal 2015.
- ULTRALIFE CORPORATION current federal tax expense (benefit) for fiscal 2015 was $4.00K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $12.00K 10-K · filed 2026-03-23 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 | |||
| 2018-07-01 | $0.00 10-Q · filed 2018-08-02 | $0.00 10-Q · filed 2018-08-02 | ||
| 2017-10-01 | $14.00K 10-Q · filed 2018-11-01 | $20.00K derived: sum of 2 quarters · filed 2018-11-01 | $42.00K 10-Q · filed 2018-11-01 | -$66.00K derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-07-02 | $6.00K 10-Q · filed 2018-08-02 | $28.00K 10-Q · filed 2018-08-02 | -$80.00K derived: sum of 3 quarters · filed 2018-08-02 | -$59.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2017-04-02 | $22.00K 10-Q · filed 2018-05-03 | -$86.00K derived: sum of 2 quarters · filed 2018-05-03 | -$65.00K derived: sum of 3 quarters · filed 2018-05-03 | -$52.00K derived: sum of 4 quarters · filed 2018-05-03 |
| 2016-12-31 | -$108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | -$87.00K derived: sum of 2 quarters · filed 2018-02-08 | -$74.00K derived: sum of 3 quarters · filed 2018-02-08 | -$70.00K 10-K · filed 2018-02-08 |
| 2016-09-25 | $21.00K 10-Q · filed 2017-11-02 | $34.00K derived: sum of 2 quarters · filed 2017-11-02 | $38.00K 10-Q · filed 2017-11-02 | -$6.00K derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-26 | $13.00K 10-Q · filed 2017-08-03 | $17.00K 10-Q · filed 2017-08-03 | -$27.00K derived: sum of 3 quarters · filed 2017-08-03 | -$1.00K derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-03-27 | $4.00K 10-Q · filed 2017-05-04 | -$40.00K derived: sum of 2 quarters · filed 2017-05-04 | -$14.00K derived: sum of 3 quarters · filed 2017-05-04 | $8.00K derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | -$18.00K derived: sum of 2 quarters · filed 2017-02-09 | $4.00K derived: sum of 3 quarters · filed 2017-02-09 | $4.00K 10-K · filed 2017-02-09 |
| 2015-09-27 | $26.00K 10-Q · filed 2016-10-27 | $48.00K derived: sum of 2 quarters · filed 2016-10-27 | $48.00K 10-Q · filed 2016-10-27 | |
| 2015-06-28 | $22.00K 10-Q · filed 2016-07-28 | $22.00K 10-Q · filed 2016-07-28 | ||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-02 | $0.00 derived: sum of 2 quarters · filed 2016-03-02 | $0.00 derived: sum of 3 quarters · filed 2016-03-02 | $0.00 10-K · filed 2016-03-02 |
| 2014-09-28 | $0.00 10-Q · filed 2015-10-29 | $0.00 derived: sum of 2 quarters · filed 2015-10-29 | $0.00 10-Q · filed 2015-10-29 | |
| 2014-06-29 | $0.00 10-Q · filed 2015-07-30 | $0.00 10-Q · filed 2015-07-30 | ||
| 2013-12-31 | $0.00 10-K · filed 2015-03-11 |
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