ULTRALIFE CORPORATION Current State and Local Tax Expense (Benefit)
ULTRALIFE CORPORATION (ULBI) reported Current State and Local Tax Expense (Benefit) of $48.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-23
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for the quarter ending 2018-09-30 was $4.00K, a 0.00% change year-over-year.
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for the quarter ending 2018-07-01 was $4.00K, a 33.33% increase year-over-year.
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for the quarter ending 2018-04-01 was $4.00K, a 20.00% decline year-over-year.
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for the quarter ending 2017-10-01 was $4.00K, a 0.00% change year-over-year.
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $48.00K, a 4.00% decline from fiscal 2024.
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $50.00K, a 85.19% increase from fiscal 2023.
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $27.00K, a 42.11% increase from fiscal 2022.
- ULTRALIFE CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $19.00K, a 18.75% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $48.00K 10-K · filed 2026-03-23 | |||
| 2024-12-31 | $50.00K 10-K · filed 2026-03-23 | |||
| 2023-12-31 | $27.00K 10-K · filed 2025-04-01 | |||
| 2022-12-31 | $19.00K 10-K · filed 2024-03-21 | |||
| 2021-12-31 | $16.00K 10-K · filed 2023-03-31 | |||
| 2020-12-31 | $23.00K 10-K · filed 2022-03-08 | |||
| 2019-12-31 | $43.00K 10-K · filed 2021-02-04 | |||
| 2018-09-30 | $4.00K 10-Q · filed 2018-11-01 | $8.00K derived: sum of 2 quarters · filed 2018-11-01 | $12.00K 10-Q · filed 2018-11-01 | |
| 2018-07-01 | $4.00K 10-Q · filed 2018-08-02 | $8.00K 10-Q · filed 2018-08-02 | ||
| 2018-04-01 | $4.00K 10-Q · filed 2018-05-03 | |||
| 2017-10-01 | $4.00K 10-Q · filed 2018-11-01 | $7.00K derived: sum of 2 quarters · filed 2018-11-01 | $12.00K 10-Q · filed 2018-11-01 | $21.00K derived: sum of 4 quarters · filed 2018-11-01 |
| 2017-07-02 | $3.00K 10-Q · filed 2018-08-02 | $8.00K 10-Q · filed 2018-08-02 | $17.00K derived: sum of 3 quarters · filed 2018-08-02 | $21.00K derived: sum of 4 quarters · filed 2018-08-02 |
| 2017-04-02 | $5.00K 10-Q · filed 2018-05-03 | $14.00K derived: sum of 2 quarters · filed 2018-05-03 | $18.00K derived: sum of 3 quarters · filed 2018-05-03 | $11.00K derived: sum of 4 quarters · filed 2018-05-03 |
| 2016-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-08 | $13.00K derived: sum of 2 quarters · filed 2018-02-08 | $6.00K derived: sum of 3 quarters · filed 2018-02-08 | $20.00K 10-K · filed 2018-02-08 |
| 2016-09-25 | $4.00K 10-Q · filed 2017-11-02 | -$3.00K derived: sum of 2 quarters · filed 2017-11-02 | $11.00K 10-Q · filed 2017-11-02 | $15.00K derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-26 | -$7.00K 10-Q · filed 2017-08-03 | $8.00K 10-Q · filed 2017-08-03 | $11.00K derived: sum of 3 quarters · filed 2017-08-03 | $16.00K derived: sum of 4 quarters · filed 2017-08-03 |
| 2016-03-27 | $15.00K 10-Q · filed 2017-05-04 | $18.00K derived: sum of 2 quarters · filed 2017-05-04 | $23.00K derived: sum of 3 quarters · filed 2017-05-04 | $25.00K derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-09 | $8.00K derived: sum of 2 quarters · filed 2017-02-09 | $10.00K derived: sum of 3 quarters · filed 2017-02-09 | $15.00K 10-K · filed 2017-02-09 |
| 2015-09-27 | $5.00K 10-Q · filed 2016-10-27 | $7.00K derived: sum of 2 quarters · filed 2016-10-27 | $12.00K 10-Q · filed 2016-10-27 | |
| 2015-06-28 | $2.00K 10-Q · filed 2016-07-28 | $7.00K 10-Q · filed 2016-07-28 | ||
| 2015-03-29 | $4.00K 10-Q · filed 2016-04-28 | |||
| 2014-12-31 | $12.00K 10-K · filed 2016-03-02 | |||
| 2013-12-31 | $0.00 10-K · filed 2015-03-11 | |||
| 2011-12-31 | $32.00K 10-K · filed 2013-03-15 |
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