Ultralife (ULBI) Non-Current Deferred Tax Liability (2010 - 2026)
Ultralife's (ULBI) quarterly Non-Current Deferred Tax Liability came in at $967000.0 in Q1 2026, down 31.56% year-on-year from $1.4 million in Q1 2025, and down 3.3% quarter-over-quarter from $1.0 million in Q4 2025.
Ultralife (ULBI) Non-Current Deferred Tax Liability (2010 - 2026) Analysis & Trends
Ultralife's Non-Current Deferred Tax Liability history runs 17 years deep, the most recent figure standing at $967000.0 for Q1 2026.
- On a quarterly basis, Non-Current Deferred Tax Liability fell 31.56% year-over-year to $967000.0 in Q1 2026; TTM through Mar 2026 was $967000.0, a 31.56% decrease from a year earlier, with the FY2025 full-year figure at $1.0 million, down 30.7% from the prior year.
- Non-Current Deferred Tax Liability declined to $967000.0 in Q1 2026 per ULBI's latest filing, from $1.0 million in the prior quarter.
- Across five years, Non-Current Deferred Tax Liability topped out at $2.5 million in Q1 2023 and bottomed at $967000.0 in Q1 2026.
- The 5-year median for Non-Current Deferred Tax Liability is $1.7 million (2024), against an average of $1.7 million.
- Across the five-year window, Non-Current Deferred Tax Liability soared 332.14% in 2022 and plunged 31.8% in 2024, its largest moves.
- Year by year, Non-Current Deferred Tax Liability stood at $1.9 million in 2022, then fell by 10.59% to $1.7 million in 2023, then dropped by 15.81% to $1.4 million in 2024, then tumbled by 30.7% to $1.0 million in 2025, then slipped by 3.3% to $967000.0 in 2026.
- Per Business Quant, the three latest ULBI Non-Current Deferred Tax Liability figures stand at $967000.0 (Q1 2026), $1.0 million (Q4 2025), and $1.4 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Electrovaya | 424.38 Bn | 424.36 Bn | 6.04 Mn |
| 2 | Vertiv Holdings | 116.45 Bn | 113.95 Bn | 999.70 Mn |
| 3 | Bloom Energy | 61.23 Bn | 58.77 Bn | 225.54 Mn |
| 4 | Hubbell | 25.93 Bn | 25.43 Bn | 505.30 Mn |
| 5 | nVent Electric | 25.66 Bn | 25.47 Bn | 445.60 Mn |
| 6 | Advanced Energy Industries | 11.88 Bn | 11.18 Bn | 200.90 Mn |
| 7 | Acuity Inc. (De) | 9.90 Bn | 9.48 Bn | 606.40 Mn |
| 8 | Powell Industries | 9.42 Bn | 8.87 Bn | 87.94 Mn |
| 9 | EnerSys | 7.49 Bn | 7.05 Bn | 290.87 Mn |
| 10 | Ultralife | 89.61 Mn | 80.84 Mn | 10.11 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 967,000.00 |
| Mar 31, 2026 | 967,000.00 |
| Dec 31, 2025 | 1.00 Mn |
| Dec 31, 2025 | 1.00 Mn |
| Sep 30, 2025 | 1.36 Mn |
| Sep 30, 2025 | 1.36 Mn |
| Jun 30, 2025 | 1.40 Mn |
| Jun 30, 2025 | 1.40 Mn |
| Mar 31, 2025 | 1.41 Mn |
| Mar 31, 2025 | 1.41 Mn |
| Dec 31, 2024 | 1.44 Mn |
| Dec 31, 2024 | 1.44 Mn |
| Sep 30, 2024 | 1.63 Mn |
| Sep 30, 2024 | 1.63 Mn |
| Jun 30, 2024 | 1.64 Mn |
| Jun 30, 2024 | 1.64 Mn |
| Mar 31, 2024 | 1.68 Mn |
| Mar 31, 2024 | 1.68 Mn |
| Dec 31, 2023 | 1.71 Mn |
| Dec 31, 2023 | 1.71 Mn |