ULTRALIFE CORPORATION Income Taxes Paid
ULTRALIFE CORPORATION (ULBI) reported Income Taxes Paid of $147.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaid · last filed 2026-03-23
- ULTRALIFE CORPORATION income taxes paid for the quarter ending 2013-12-31 was $23.00K, a 65.15% decline year-over-year.
- ULTRALIFE CORPORATION income taxes paid for the quarter ending 2013-09-29 was $3.00K, a 97.44% decline year-over-year.
- ULTRALIFE CORPORATION income taxes paid for the quarter ending 2013-06-30 was $34.00K, a 73.23% decline year-over-year.
- ULTRALIFE CORPORATION income taxes paid for the quarter ending 2013-03-31 was $40.00K, a 14.89% decline year-over-year.
- ULTRALIFE CORPORATION income taxes paid for fiscal 2025 was $147.00K, a 79.64% decline from fiscal 2024.
- ULTRALIFE CORPORATION income taxes paid for fiscal 2024 was $722.00K, a 6.11% decline from fiscal 2023.
- ULTRALIFE CORPORATION income taxes paid for fiscal 2023 was $769.00K, a 117.23% increase from fiscal 2022.
- ULTRALIFE CORPORATION income taxes paid for fiscal 2022 was $354.00K, a 9.26% increase from fiscal 2021.
| Period end | Income Taxes Paid 3 month | Income Taxes Paid 6 month | Income Taxes Paid 9 month | Income Taxes Paid 12 month | Income Taxes Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $147.00K 10-K · filed 2026-03-23 | ||||
| 2024-12-31 | $722.00K 10-K · filed 2026-03-23 | ||||
| 2023-12-31 | $769.00K 10-K · filed 2025-04-01 | ||||
| 2022-12-31 | $354.00K 10-K · filed 2024-03-21 | ||||
| 2021-12-31 | $324.00K 10-K · filed 2023-03-31 | ||||
| 2020-12-31 | $264.00K 10-K · filed 2022-03-08 | ||||
| 2019-12-31 | $266.00K 10-K · filed 2021-02-04 | ||||
| 2018-12-31 | $220.00K 10-K · filed 2020-02-06 | ||||
| 2017-12-31 | $345.00K 10-K/A · filed 2019-02-15 | ||||
| 2016-12-31 | $273.00K 10-K · filed 2018-02-08 | ||||
| 2015-12-31 | $52.00K 10-K · filed 2017-02-09 | ||||
| 2014-12-31 | $60.00K 10-K · filed 2016-03-02 | ||||
| 2013-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | $26.00K derived: sum of 2 quarters · filed 2015-03-11 | $60.00K derived: sum of 3 quarters · filed 2015-03-11 | $100.00K 10-K · filed 2015-03-11 | |
| 2013-09-29 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $37.00K derived: sum of 2 quarters · filed 2013-11-08 | $77.00K 10-Q · filed 2013-11-08 | $143.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2013-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $74.00K 10-Q · filed 2013-08-09 | $140.00K derived: sum of 3 quarters · filed 2014-03-14 | $257.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2013-03-31 | $40.00K 10-Q · filed 2013-05-09 | $106.00K derived: sum of 2 quarters · filed 2014-03-14 | $223.00K derived: sum of 3 quarters · filed 2014-03-14 | $350.00K derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-12-31 | $66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $183.00K derived: sum of 2 quarters · filed 2014-03-14 | $310.00K derived: sum of 3 quarters · filed 2014-03-14 | $357.00K 10-K · filed 2014-03-14 | |
| 2012-09-30 | $117.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $244.00K derived: sum of 2 quarters · filed 2013-11-08 | $291.00K 10-Q · filed 2013-11-08 | $291.00K derived: sum of 4 quarters · filed 2013-11-08 | |
| 2012-07-01 | $127.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | $174.00K 10-Q · filed 2013-08-09 | $174.00K derived: sum of 3 quarters · filed 2013-08-09 | $107.00K derived: sum of 4 quarters · filed 2013-08-09 | |
| 2012-04-01 | $47.00K 10-Q · filed 2013-05-09 | $47.00K derived: sum of 2 quarters · filed 2013-05-09 | -$20.00K derived: sum of 3 quarters · filed 2013-05-09 | $43.00K derived: sum of 4 quarters · filed 2013-05-09 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-15 | -$67.00K derived: sum of 2 quarters · filed 2013-03-15 | -$4.00K derived: sum of 3 quarters · filed 2013-03-15 | $158.00K 10-K · filed 2013-03-15 | $295.00K 10-K · filed 2012-03-13 |
| 2011-10-02 | -$67.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | -$4.00K derived: sum of 2 quarters · filed 2012-08-09 | -$158.00K 10-Q · filed 2011-11-08 | ||
| 2011-07-03 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$91.00K 10-Q · filed 2011-08-11 | |||
| 2011-04-03 | $28.00K 10-Q · filed 2012-05-10 | ||||
| 2010-12-31 | $1.00K 10-K · filed 2012-03-13 | ||||
| 2009-12-31 | $605.00K 10-K · filed 2012-03-13 |
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