Company / Income Tax
ULTRALIFE CORP Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$1.9M
FY2025
5-year range
-$326.0K / $2.0M
FY2021-FY2025
Trend
-3.0%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$18M in FY2019 to $2M in FY2024.
Based on SEC 10-K filings.
$2M in FY2025 with a 5-year CAGR of +5.4%.
Increased from -$326,000 to $2M over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- +188.2%
- 5-Year CAGR
- +5.4%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of +5.4%, indicating consistent growth.
- In FY2025, income tax decreased 3.0% year-over-year.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2019.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.9M | -3.0% |
| FY2024 | $2.0M | +698.5% |
| FY2023 | -$326.0K | -512.7% |
| FY2022 | $79.0K | -95.3% |
| FY2021 | $1.7M | +16.1% |
| FY2020 | $1.5M | +107.9% |
| FY2019 | -$18.4M | -1243.0% |
| FY2018 | -$1.4M | -1496.9% |
| FY2017 | $98.0K | -68.4% |
| FY2016 | $310.0K | +15.7% |
As of FY2025 · SEC 10-K · Updated Jun 28, 2026