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 | 252.99 Bn | 214.06 Bn | 2.36 Bn | - |
| 2 | Bloom Energy | 81.25 Bn | 73.07 Bn | 355.57 Mn | - |
| 3 | First Solar | 18.82 Bn | 9.78 Bn | 605.00 Mn | 3.83 Mn |
| 4 | BWX Technologies | 12.55 Bn | 10.85 Bn | 202.31 Mn | - |
| 5 | Generac Holdings | 12.21 Bn | 11.04 Bn | 521.81 Mn | 22.70 Mn |
| 6 | Nextpower | 11.82 Bn | 7.71 Bn | 335.85 Mn | - |
| 7 | EnerSys | 6.67 Bn | 4.86 Bn | 313.36 Mn | -431,000.00 |
| 8 | Enphase Energy | 4.36 Bn | -500.13 Mn | 175.01 Mn | 21.20 Mn |
| 9 | Mirion Technologies | 3.45 Bn | 1.34 Bn | 133.10 Mn | -200,000.00 |
| 10 | Ultralife | 107.64 Mn | 73.58 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();