Ultralife (ULBI) Deferred Taxes (2010 - 2026)
Ultralife (ULBI) posted quarterly Deferred Taxes of $328000.0 for Q1 2026, up 195.35% year-over-year from $111055.1 in Q1 2025, and down 87.69% quarter-over-quarter from $2.7 million in Q4 2025.
Ultralife (ULBI) Deferred Taxes (2010 - 2026) Analysis & Trends
Ultralife's Deferred Taxes history runs 17 years deep, the most recent figure standing at $328000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 195.35% year-over-year to $328000.0; the TTM figure through Mar 2026 stood at $3.2 million (up 446.98% YoY), while the FY2025 annual figure 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.
- The 5-year median for Deferred Taxes is $63000.0 (2024), against an average of $76352.9.
- The sharpest annual moves came in 2023 and 2025: Deferred Taxes sank 4633.33% in 2023, then surged 4130.16% in 2025.
- Ultralife's Deferred Taxes stood at $279000.0 in 2022, then plunged by 120.07% to -$56000.0 in 2023, then soared by 212.5% to $63000.0 in 2024, then soared by 4130.16% to $2.7 million in 2025, then tumbled by 87.69% to $328000.0 in 2026.
- Business Quant data shows ULBI's Deferred Taxes at $328000.0 in Q1 2026, $2.7 million in Q4 2025, and $485000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn | 2.10 Mn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn | - |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn | -5.90 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn | 1.60 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn | 200,000.00 |
| 6 | Acuity Inc. (De) | 10.38 Bn | 9.97 Bn | 606.40 Mn | - |
| 7 | Powell Industries | 7.20 Bn | 6.57 Bn | 95.30 Mn | 4.45 Mn |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn | -431,000.00 |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn | - |
| 10 | Ultralife | 115.95 Mn | 109.28 Mn | 13.87 Mn | -421,000.00 |
Historic Data
Download 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 |