Ultralife (ULBI) Deferred Taxes (2010 - 2026)
Ultralife (ULBI) reported Deferred Taxes of -$421,000 for Q2 2026, compared with -$265,000 a year earlier.
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Analysis
Ultralife (ULBI) Deferred Taxes (2010 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Ultralife's Deferred Taxes came in at $3.06 million; for FY2025, it was $2.54 million.
- By year, Deferred Taxes came in at -$1.23 million in FY2024, -$1.3 million in FY2023, $962,000 in FY2022 (+554.4%) and $147,000 in FY2021.
- The Q2 2026 figure ranks as the lowest quarterly Deferred Taxes since Q2 2024.
- Per Business Quant data, the three quarters before Q2 2026 came in at $328,000 (Q1 2026), $2.67 million (Q4 2025) and $485,000 (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | GE Vernova | 216.95 Bn | 178.02 Bn | 2.36 Bn | - |
| 2 | Bloom Energy | 57.07 Bn | 47.00 Bn | 417.10 Mn | - |
| 3 | First Solar | 18.48 Bn | 9.43 Bn | 605.00 Mn | 3.83 Mn |
| 4 | Nextpower | 11.96 Bn | 7.86 Bn | 335.85 Mn | - |
| 5 | BWX Technologies | 11.65 Bn | 9.95 Bn | 202.31 Mn | - |
| 6 | Generac Holdings | 11.03 Bn | 9.86 Bn | 521.81 Mn | 22.70 Mn |
| 7 | EnerSys | 6.03 Bn | 4.22 Bn | 313.36 Mn | -431,000.00 |
| 8 | Enphase Energy | 4.18 Bn | -683.79 Mn | 175.01 Mn | 21.20 Mn |
| 9 | Mirion Technologies | 3.62 Bn | 1.51 Bn | 133.10 Mn | -200,000.00 |
| 10 | Ultralife | 101.15 Mn | 67.08 Mn | 13.87 Mn | 421,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 421,000.00 |
| Mar 31, 2026 | -328,000.00 |
| Dec 31, 2025 | -2.67 Mn |
| Sep 30, 2025 | -485,000.00 |
| Jun 30, 2025 | 265,000.00 |
| Mar 31, 2025 | 344,000.00 |
| Dec 31, 2024 | -63,000.00 |
| Sep 30, 2024 | -99,000.00 |
| Jun 30, 2024 | 744,000.00 |
| Mar 31, 2024 | 650,000.00 |
| Dec 31, 2023 | 56,000.00 |
| Sep 30, 2023 | 357,000.00 |
| Jun 30, 2023 | 1.28 Mn |
| Mar 31, 2023 | -390,000.00 |
| Dec 31, 2022 | -279,000.00 |
| Sep 30, 2022 | -308,000.00 |
| Jun 30, 2022 | 27,000.00 |
| Mar 31, 2022 | -402,000.00 |
| Dec 31, 2021 | -274,000.00 |
| Sep 30, 2021 | -218,000.00 |
API Access
Ultralife Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULBI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ULBI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULBI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();