ULTRALIFE CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
ULTRALIFE CORPORATION (ULBI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-03-23
- ULTRALIFE CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.50%.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2013 was 2.10%, a 70.83% decline from fiscal 2012.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2012 was 7.20%, a 500.00% increase from fiscal 2011.
- ULTRALIFE CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2011 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2026-03-23 |
| 2013-12-31 | 2.10% 10-K · filed 2014-03-14 |
| 2012-12-31 | 7.20% 10-K · filed 2014-03-14 |
| 2011-12-31 | 1.20% 10-K · filed 2013-03-15 |
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