ULTRALIFE CORPORATION Effective Income Tax Rate Reconciliation Gilti Percent
ULTRALIFE CORPORATION (ULBI) reported Effective Income Tax Rate Reconciliation Gilti Percent of 0.70% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent · last filed 2026-03-23
- ULTRALIFE CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2024 was 0.70%, a 50.00% decline from fiscal 2023.
- ULTRALIFE CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2023 was 1.40%, a 0.00% change from fiscal 2022.
- ULTRALIFE CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2022 was 1.40%, a 98.08% decline from fiscal 2021.
- ULTRALIFE CORPORATION effective income tax rate reconciliation gilti percent for fiscal 2021 was 73.10%.
| Period end | Effective Income Tax Rate Reconciliation Gilti Percent 12 month | Effective Income Tax Rate Reconciliation Gilti Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.70% 10-K · filed 2026-03-23 | |
| 2023-12-31 | 1.40% 10-K · filed 2025-04-01 | |
| 2022-12-31 | 1.40% 10-K · filed 2024-03-21 | -73.10% 10-K · filed 2023-03-31 |
| 2021-12-31 | 73.10% 10-K · filed 2024-03-21 | 0.00% 10-K · filed 2023-03-31 |
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