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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxResearch & DevelopmentRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ultralife (ULBI) Tax Rate (2016 - 2025)

Ultralife has reported Tax Rate over the past 16 years, most recently at 35.89% for Q4 2025.

  • Quarterly results put Tax Rate at 35.89% for Q4 2025, up 2108.0% from a year ago — trailing twelve months through Dec 2025 was 41.74% (down 1077.0% YoY), and the annual figure for FY2025 was 41.74%, down 1077.0%.
  • Tax Rate for Q4 2025 was 35.89% at Ultralife, up from 28.78% in the prior quarter.
  • Over the last five years, Tax Rate for ULBI hit a ceiling of 60.92% in Q1 2022 and a floor of 80.47% in Q4 2023.
  • Median Tax Rate over the past 5 years was 24.22% (2021), compared with a mean of 21.36%.
  • Biggest five-year swings in Tax Rate: tumbled -3250bps in 2023 and later surged 9528bps in 2024.
  • Ultralife's Tax Rate stood at 33.23% in 2021, then dropped by -18bps to 27.11% in 2022, then crashed by -397bps to 80.47% in 2023, then skyrocketed by 118bps to 14.81% in 2024, then soared by 142bps to 35.89% in 2025.
  • The last three reported values for Tax Rate were 35.89% (Q4 2025), 28.78% (Q3 2025), and 21.83% (Q2 2025) per Business Quant data.