ULTRALIFE CORPORATION Current Income Tax Expense (Benefit)
ULTRALIFE CORPORATION (ULBI) reported Current Income Tax Expense (Benefit) of $94.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-23
- ULTRALIFE CORPORATION current income tax expense (benefit) for the quarter ending 2013-12-31 was $52.00K, a 65.79% decline year-over-year.
- ULTRALIFE CORPORATION current income tax expense (benefit) for the quarter ending 2013-09-29 was -$19.00K, a 115.83% decline year-over-year.
- ULTRALIFE CORPORATION current income tax expense (benefit) for the quarter ending 2013-06-30 was $23.00K, a 87.77% decline year-over-year.
- ULTRALIFE CORPORATION current income tax expense (benefit) for the quarter ending 2013-03-31 was $38.00K, a 51.90% decline year-over-year.
- ULTRALIFE CORPORATION current income tax expense (benefit) for fiscal 2025 was $94.00K, a 85.76% decline from fiscal 2024.
- ULTRALIFE CORPORATION current income tax expense (benefit) for fiscal 2024 was $660.00K, a 1.54% increase from fiscal 2023.
- ULTRALIFE CORPORATION current income tax expense (benefit) for fiscal 2023 was $650.00K, a 2.20% increase from fiscal 2022.
- ULTRALIFE CORPORATION current income tax expense (benefit) for fiscal 2022 was $636.00K, a 181.42% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $94.00K 10-K · filed 2026-03-23 | ||||
| 2024-12-31 | $660.00K 10-K · filed 2026-03-23 | ||||
| 2023-12-31 | $650.00K 10-K · filed 2025-04-01 | ||||
| 2022-12-31 | $636.00K 10-K · filed 2024-03-21 | ||||
| 2021-12-31 | $226.00K 10-K · filed 2023-03-31 | ||||
| 2020-12-31 | $306.00K 10-K · filed 2022-03-08 | ||||
| 2019-12-31 | $246.00K 10-K · filed 2021-02-04 | ||||
| 2018-12-31 | $257.00K 10-K · filed 2020-02-06 | ||||
| 2017-12-31 | $300.00K 10-K/A · filed 2019-02-15 | ||||
| 2016-12-31 | -$37.00K 10-K · filed 2018-02-08 | ||||
| 2015-12-31 | $130.00K 10-K · filed 2017-02-09 | ||||
| 2014-12-31 | $77.00K 10-K · filed 2016-03-02 | ||||
| 2013-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $33.00K derived: sum of 2 quarters · filed 2015-03-11 | $56.00K derived: sum of 3 quarters · filed 2015-03-11 | $94.00K 10-K · filed 2015-03-11 | |
| 2013-09-29 | -$19.00K 10-Q · filed 2013-11-08 | $4.00K derived: sum of 2 quarters · filed 2013-11-08 | $42.00K 10-Q · filed 2013-11-08 | $194.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2013-06-30 | $23.00K 10-Q · filed 2013-08-09 | $61.00K 10-Q · filed 2013-08-09 | $213.00K derived: sum of 3 quarters · filed 2014-03-14 | $333.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2013-03-31 | $38.00K 10-Q · filed 2013-05-09 | $190.00K derived: sum of 2 quarters · filed 2014-03-14 | $310.00K derived: sum of 3 quarters · filed 2014-03-14 | $498.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-12-31 | $152.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $272.00K derived: sum of 2 quarters · filed 2014-03-14 | $460.00K derived: sum of 3 quarters · filed 2014-03-14 | $539.00K 10-K · filed 2014-03-14 | |
| 2012-09-30 | $120.00K 10-Q · filed 2013-11-08 | $308.00K derived: sum of 2 quarters · filed 2013-11-08 | $387.00K 10-Q · filed 2013-11-08 | $285.00K derived: sum of 4 quarters · filed 2013-11-08 | |
| 2012-07-01 | $188.00K 10-Q · filed 2013-08-09 | $267.00K 10-Q · filed 2013-08-09 | $165.00K derived: sum of 3 quarters · filed 2013-08-09 | $232.00K derived: sum of 4 quarters · filed 2013-08-09 | |
| 2012-04-01 | $79.00K 10-Q · filed 2013-05-09 | -$23.00K derived: sum of 2 quarters · filed 2013-05-09 | $44.00K derived: sum of 3 quarters · filed 2013-05-09 | $107.00K derived: sum of 4 quarters · filed 2013-05-09 | |
| 2011-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$35.00K derived: sum of 2 quarters · filed 2013-03-15 | $28.00K derived: sum of 3 quarters · filed 2013-03-15 | $32.00K 10-K · filed 2013-03-15 | |
| 2011-10-02 | $67.00K 10-Q · filed 2012-11-08 | $66.00K 10-Q · filed 2011-11-08 | $130.00K derived: sum of 2 quarters · filed 2012-11-08 | $133.00K 10-Q · filed 2011-11-08 | |
| 2011-07-03 | $63.00K 10-Q · filed 2012-08-09 | $67.00K 10-Q · filed 2011-08-11 | |||
| 2011-04-03 | $4.00K 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | -$557.00K 10-K · filed 2012-03-13 | ||||
| 2010-09-26 | $151.00K 10-Q · filed 2011-11-08 | $179.00K derived: sum of 2 quarters · filed 2011-11-08 | $217.00K 10-Q · filed 2011-11-08 | ||
| 2010-06-27 | $28.00K 10-Q · filed 2011-08-11 | $66.00K 10-Q · filed 2011-08-11 | |||
| 2009-12-31 | $31.00K 10-K · filed 2012-03-13 |
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