Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

UL Solutions (ULS) Deferred Taxes (2023 - 2025)

Quarterly results put Deferred Taxes at -$3.0 million for Q4 2025, down 160.0% from a year ago — trailing twelve months through Mar 2026 was $1.0 million (up 150.0% YoY), and the annual figure for FY2025 was $2.0 million, up 133.33%.

UL Solutions has reported Deferred Taxes over the past 3 years, most recently at -$3.0 million for Q4 2025.

  • Deferred Taxes reached -$3.0 million in Q4 2025 per ULS's latest filing, down from $4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.0 million in Q2 2023 and bottomed at -$17.0 million in Q3 2023.
  • Median Deferred Taxes over the past 3 years was $1.0 million (2025), compared with a mean of $636363.6.
  • Peak annual rise in Deferred Taxes hit 500.0% in 2025, while the deepest fall reached 160.0% in 2025.
  • Over 3 years, Deferred Taxes stood at $3.0 million in 2023, then skyrocketed by 66.67% to $5.0 million in 2024, then crashed by 160.0% to -$3.0 million in 2025.
  • Business Quant data shows Deferred Taxes for ULS at -$3.0 million in Q4 2025, $4.0 million in Q3 2025, and $1.0 million in Q1 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Relx 81.40 Bn 81.16 Bn - -
2 Rentokil Initial 79.56 Bn 78.10 Bn - -
3 Cintas 69.26 Bn 69.08 Bn 1.45 Bn -12.30 Mn
4 Copart 33.09 Bn 28.01 Bn 971.24 Mn 712,000.00
5 UL Solutions 20.56 Bn 20.32 Bn 381.00 Mn -
6 Global Payments 19.88 Bn 14.69 Bn 1.70 Bn -1.04 Bn
7 Rb Global 19.08 Bn 18.89 Bn 869.50 Mn -
8 Aramark 13.57 Bn 13.16 Bn 426.35 Mn 14.56 Mn
9 Amentum Holdings 5.65 Bn 5.74 Bn 345.00 Mn 1.00 Mn
10 Dolby Laboratories 5.15 Bn 4.56 Bn 350.90 Mn 5.20 Mn

Historic Data

Download Data 🔒
DateValue
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