Income tax expense · 2011–2025
Ultralife income tax expense
−$2.4M−$4.3M · FY2025
Ultralife (ULBI) reported −$2.4M in income tax expense for fiscal 2025, −$4.3M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$2.4M | −$4.3M | Open → |
| FY20242024-12-31 | $1.9M | −3.0% | Open → |
| FY20232023-12-31 | $2.0M | +$2.3M | Open → |
| FY20222022-12-31 | −$326,000 | −$405,000 | Open → |
| FY20212021-12-31 | $79,000 | −95.3% | Open → |
| FY20202020-12-31 | $1.7M | +16.1% | Open → |
| FY20192019-12-31 | $1.5M | +$19.8M | Open → |
| FY20182018-12-31 | −$18.4M | −$17.0M | Open → |
| FY20172017-12-31 | −$1.4M | −$1.5M | Open → |
| FY20162016-12-31 | $98,000 | −68.4% | Open → |
| FY20152015-12-31 | $310,000 | +15.7% | Open → |
| FY20142014-12-31 | $268,000 | +12.1% | Open → |
| FY20132013-12-31 | $239,000 | −56.9% | Open → |
| FY20122012-12-31 | $554,000 | +4.9% | Open → |
| FY20112011-12-31 | $528,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Ultralife income tax expense |url=https://companiesranked.com/en/company/ultralife/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Ultralife income tax expense. CompaniesRanked. https://companiesranked.com/en/company/ultralife/income-tax-expenseBibTeX
@misc{companiesranked-en-company-ultralife-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Ultralife income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/ultralife/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-009385 · March 23, 2026
{{cite web |title=Ultralife income tax expense — 10-K (0001437749-26-009385) |url=https://www.sec.gov/Archives/edgar/data/875657/000143774926009385/ulbi20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-23}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.