ULTRALIFE CORPORATION Increase (Decrease) in Income Taxes
ULTRALIFE CORPORATION (ULBI) reported Increase (Decrease) in Income Taxes of -$170.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2026-03-23
- ULTRALIFE CORPORATION increase (decrease) in income taxes for fiscal 2025 was -$170.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes for fiscal 2024 was -$64.00K.
- ULTRALIFE CORPORATION increase (decrease) in income taxes for fiscal 2023 was -$142.00K, a 178.89% decline from fiscal 2022.
- ULTRALIFE CORPORATION increase (decrease) in income taxes for fiscal 2022 was $180.00K.
| Period end | Increase (Decrease) in Income Taxes 12 month |
|---|---|
| 2025-12-31 | -$170.00K 10-K · filed 2026-03-23 |
| 2024-12-31 | -$64.00K 10-K · filed 2026-03-23 |
| 2023-12-31 | -$142.00K 10-K · filed 2025-04-01 |
| 2022-12-31 | $180.00K 10-K · filed 2024-03-21 |
| 2021-12-31 | -$91.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $139.00K 10-K · filed 2022-03-08 |
| 2019-12-31 | $25.00K 10-K · filed 2021-02-04 |
| 2018-12-31 | $9.00K 10-K · filed 2020-02-06 |
| 2017-12-31 | -$8.00K 10-K/A · filed 2019-02-15 |
| 2016-12-31 | -$158.00K 10-K · filed 2018-02-08 |
| 2015-12-31 | $158.00K 10-K · filed 2017-02-09 |
| 2014-12-31 | -$25.00K 10-K · filed 2016-03-02 |
| 2013-12-31 | $121.00K 10-K · filed 2015-03-11 |
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