UL Solutions (ULS) Deferred Taxes (2023 - 2026)
UL Solutions (ULS) reported Deferred Taxes of $2 million for Q3 2026, down 50.0% from $4 million a year earlier and down 95.1% from the prior quarter.
Powered by 
Analysis
UL Solutions (ULS) Deferred Taxes (2023 - 2026) Analysis & Trends
Over the twelve months ended Sep 30, 2026, UL Solutions' Deferred Taxes came in at $40 million, up 300.0% year-over-year.
- Deferred Taxes has a three-year compound annual growth rate of -41.5% (FY2022 to FY2025).
- By year, Deferred Taxes came in at -$6 million in FY2024, $11 million in FY2023 (+10.0%) and $10 million in FY2022.
- Five-year quarterly Deferred Taxes spans a low of -$17 million in Q3 2023 and a high of $41 million in Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 153.56 Bn | 111.49 Bn | 5.98 Bn | -122.20 Mn |
| 2 | Cintas | 88.59 Bn | 87.67 Bn | 1.55 Bn | 9.13 Mn |
| 3 | Iron Mountain | 33.27 Bn | 32.47 Bn | 1.06 Bn | 22.11 Mn |
| 4 | APi | 18.49 Bn | 15.70 Bn | 770.00 Mn | -2.00 Mn |
| 5 | Rollins | 18.05 Bn | 17.59 Bn | 582.90 Mn | - |
| 6 | UL Solutions | 16.33 Bn | 14.33 Bn | 423.00 Mn | 2.00 Mn |
| 7 | Aramark | 14.48 Bn | 12.43 Bn | 430.34 Mn | 23.41 Mn |
| 8 | Rentokil Initial | 11.94 Bn | 6.46 Bn | - | - |
| 9 | Gartner | 11.90 Bn | 5.39 Bn | 1.07 Bn | -19.33 Mn |
| 10 | Tetra Tech | 10.45 Bn | 9.56 Bn | 243.21 Mn | 15.36 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 2.00 Mn |
| Jun 30, 2026 | 41.00 Mn |
| Dec 31, 2025 | -3.00 Mn |
| Sep 30, 2025 | 4.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Sep 30, 2024 | -1.00 Mn |
| Jun 30, 2024 | -7.00 Mn |
| Mar 31, 2024 | -3.00 Mn |
| Dec 31, 2023 | 3.00 Mn |
| Sep 30, 2023 | -17.00 Mn |
| Jun 30, 2023 | 14.00 Mn |
| Mar 31, 2023 | 11.00 Mn |
API Access
UL Solutions Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "ULS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=ULS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();