Ultralife (ULBI) Long-Term Deferred Tax (2011 - 2026)
Ultralife (ULBI) posted quarterly Long-Term Deferred Tax of $10.8 million for Q1 2026, up 34.23% year-over-year from $8.0 million in Q1 2025, and up 2.58% quarter-over-quarter from $10.5 million in Q4 2025.
Ultralife (ULBI) Long-Term Deferred Tax (2011 - 2026) Analysis & Trends
Ultralife's Long-Term Deferred Tax history runs 14 years deep, the most recent figure standing at $10.8 million for Q1 2026.
- In Q1 2026, Long-Term Deferred Tax rose 34.23% year-over-year to $10.8 million; the TTM figure through Mar 2026 stood at $10.8 million (up 34.23% YoY), while the FY2025 annual figure was $10.5 million, up 24.74% from the prior year.
- Long-Term Deferred Tax for Q1 2026 stood at $10.8 million, up from $10.5 million in the prior quarter.
- The five-year high for Long-Term Deferred Tax was $13.0 million in Q1 2023, with the low at $7.7 million in Q2 2025.
- The 5-year median for Long-Term Deferred Tax is $10.6 million (2023), against an average of $10.3 million.
- The sharpest annual moves came in 2024 and 2026: Long-Term Deferred Tax dropped 23.85% in 2024, then jumped 34.23% in 2026.
- Ultralife's Long-Term Deferred Tax stood at $12.1 million in 2022, then fell by 12.45% to $10.6 million in 2023, then declined by 20.38% to $8.4 million in 2024, then advanced by 24.74% to $10.5 million in 2025, then grew by 2.58% to $10.8 million in 2026.
- Business Quant data shows ULBI's Long-Term Deferred Tax at $10.8 million in Q1 2026, $10.5 million in Q4 2025, and $8.2 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.83 Bn | 97.72 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.56 Bn | 54.89 Bn | 355.57 Mn |
| 3 | Hubbell | 24.89 Bn | 24.50 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.60 Bn | 24.35 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.11 Bn | 9.69 Bn | 236.10 Mn |
| 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 |
| 8 | EnerSys | 6.92 Bn | 6.39 Bn | 313.36 Mn |
| 9 | Plug Power | 3.17 Bn | 2.85 Bn | -1.68 Mn |
| 10 | Ultralife | 115.95 Mn | 109.28 Mn | 13.87 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 10.34 Mn |
| Mar 31, 2026 | 10.77 Mn |
| Dec 31, 2025 | 10.49 Mn |
| Sep 30, 2025 | 8.21 Mn |
| Jun 30, 2025 | 7.69 Mn |
| Mar 31, 2025 | 8.02 Mn |
| Dec 31, 2024 | 8.41 Mn |
| Sep 30, 2024 | 9.13 Mn |
| Jun 30, 2024 | 9.09 Mn |
| Mar 31, 2024 | 9.87 Mn |
| Dec 31, 2023 | 10.57 Mn |
| Sep 30, 2023 | 10.73 Mn |
| Jun 30, 2023 | 11.08 Mn |
| Mar 31, 2023 | 12.97 Mn |
| Dec 31, 2022 | 12.07 Mn |
| Sep 30, 2022 | 11.96 Mn |
| Jun 30, 2022 | 11.73 Mn |
| Mar 31, 2022 | 11.80 Mn |
| Dec 31, 2021 | 11.47 Mn |
| Sep 30, 2021 | 11.70 Mn |