ULTRALIFE CORPORATION Effective Income Tax Rate Reconciliation, Deduction, Percent
ULTRALIFE CORPORATION (ULBI) reported Effective Income Tax Rate Reconciliation, Deduction, Percent of 1.10% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDeductions · last filed 2025-04-01
- ULTRALIFE CORPORATION effective income tax rate reconciliation, deduction, percent for fiscal 2024 was 1.10%, a 10.00% increase from fiscal 2023.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, deduction, percent for fiscal 2023 was 1.00%, a 0.00% change from fiscal 2022.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, deduction, percent for fiscal 2022 was 1.00%, a 95.15% decline from fiscal 2021.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, deduction, percent for fiscal 2021 was 20.60%.
| Period end | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month | Effective Income Tax Rate Reconciliation, Deduction, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 1.10% 10-K · filed 2025-04-01 | |
| 2023-12-31 | 1.00% 10-K · filed 2025-04-01 | |
| 2022-12-31 | 1.00% 10-K · filed 2024-03-21 | 20.60% 10-K · filed 2023-03-31 |
| 2021-12-31 | 20.60% 10-K · filed 2024-03-21 | 48.20% 10-K · filed 2023-03-31 |
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