ULTRALIFE CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
ULTRALIFE CORPORATION (ULBI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-23
- ULTRALIFE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.50%, a 25.00% increase from fiscal 2023.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.40%, a 0.00% change from fiscal 2022.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.40%, a 98.65% decline from fiscal 2021.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 29.70%, a 560.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2026-03-23 | |
| 2023-12-31 | 0.40% 10-K · filed 2025-04-01 | |
| 2022-12-31 | 0.40% 10-K · filed 2024-03-21 | -29.70% 10-K · filed 2023-03-31 |
| 2021-12-31 | 29.70% 10-K · filed 2024-03-21 | 11.60% 10-K · filed 2022-03-08 |
| 2020-12-31 | 4.50% 10-K · filed 2022-03-08 | |
| 2019-12-31 | -0.40% 10-K · filed 2021-02-04 | |
| 2018-12-31 | -2.90% 10-K · filed 2020-02-06 | |
| 2017-12-31 | 0.70% 10-K/A · filed 2019-02-15 | |
| 2016-12-31 | 9.60% 10-K · filed 2018-02-08 | |
| 2015-12-31 | 2.20% 10-K · filed 2017-02-09 | |
| 2014-12-31 | -12.90% 10-K · filed 2016-03-02 | |
| 2013-12-31 | -38.60% 10-K · filed 2015-03-11 | 38.60% 10-K · filed 2014-03-14 |
| 2012-12-31 | 55.40% 10-K · filed 2014-03-14 | |
| 2011-12-31 | 9.00% 10-K · filed 2013-03-15 |
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