Ultralife (ULBI) Deferred Taxes (2010 - 2026)
Ultralife's quarterly Deferred Taxes came in at $328000.0 in Q1 2026, up 195.35% year-on-year from $111055.1 in Q1 2025, and down 87.69% quarter-over-quarter from $2.7 million in Q4 2025.
Ultralife has reported Deferred Taxes for 17 years, with the latest figure at $328000.0 in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes rose 195.35% year-over-year to $328000.0; the trailing twelve-month figure through Mar 2026 stood at $3.2 million (up 446.98% YoY), and the FY2025 full-year result was $2.5 million, up 306.25% from the prior year.
- Deferred Taxes for Q1 2026 stood at $328000.0, down from $2.7 million in the prior quarter.
- The five-year high for Deferred Taxes was $2.7 million in Q4 2025, with the low at -$1.3 million in Q2 2023.
- Average Deferred Taxes over 5 years is $76352.9, with a median of $63000.0 recorded in 2024.
- Year-over-year, Deferred Taxes slumped 4633.33% in 2023 and surged 4130.16% in 2025.
- Tracing ULBI's Deferred Taxes over 5 years: stood at $279000.0 in 2022, then plunged by 120.07% to -$56000.0 in 2023, then surged by 212.5% to $63000.0 in 2024, then surged by 4130.16% to $2.7 million in 2025, then tumbled by 87.69% to $328000.0 in 2026.
- The last three Deferred Taxes figures came in at $328000.0 (Q1 2026), $2.7 million (Q4 2025), and $485000.0 (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | -28.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | - |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | -200,000.00 |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | -3.00 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 1.20 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 3.60 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | - |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 14.53 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | - |
| 10 | Ultralife | 107.27 Mn | 98.50 Mn | 10.11 Mn | 328,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | -177,000.00 |
| Mar 31, 2021 | -168,000.00 |
| Dec 31, 2020 | -565,000.00 |
| Sep 30, 2020 | -188,000.00 |
| Jun 30, 2020 | -391,000.00 |
| Mar 31, 2020 | -242,000.00 |
| Dec 31, 2019 | -410,000.00 |
| Sep 29, 2019 | -165,000.00 |
| Jun 30, 2019 | -641,000.00 |
| Mar 31, 2019 | 5,000.00 |
| Dec 31, 2018 | 18.70 Mn |
| Sep 30, 2018 | -18,000.00 |
| Jul 1, 2018 | -37,000.00 |
| Apr 1, 2018 | 1,000.00 |
| Dec 31, 2017 | 1.79 Mn |
| Oct 1, 2017 | 38,000.00 |
| Jul 2, 2017 | -43,000.00 |
| Apr 2, 2017 | -36,000.00 |
| Dec 31, 2016 | -300,000.00 |
| Sep 25, 2016 | 55,000.00 |
| Jun 26, 2016 | -53,000.00 |
| Mar 27, 2016 | -42,000.00 |
| Dec 31, 2015 | -18,000.00 |
| Sep 27, 2015 | -55,000.00 |
| Jun 28, 2015 | -55,000.00 |
| Mar 29, 2015 | -55,000.00 |
| Dec 31, 2014 | 31,000.00 |
| Sep 28, 2014 | 55,000.00 |
| Jun 29, 2014 | 55,000.00 |
| Mar 30, 2014 | 55,000.00 |
| Dec 31, 2013 | -57,000.00 |
| Sep 29, 2013 | -2,000.00 |
| Jun 30, 2013 | 24,000.00 |
| Mar 31, 2013 | 148,000.00 |
| Dec 31, 2012 | 59,000.00 |
| Sep 30, 2012 | -79,000.00 |
| Jul 1, 2012 | 17,000.00 |
| Apr 1, 2012 | -12,000.00 |
| Dec 31, 2011 | -249,000.00 |
| Oct 2, 2011 | -90,000.00 |
| Jul 3, 2011 | -55,000.00 |
| Apr 3, 2011 | -54,000.00 |
| Dec 31, 2010 | -34,000.00 |
| Sep 26, 2010 | -130,000.00 |