UL Solutions (ULS) Deferred Taxes (2023 - 2026)

UL Solutions has disclosed Deferred Taxes across 4 years of filings, most recently posting $41.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes changed N/A year-over-year to $41.0 million; the TTM figure through Jun 2026 stood at $42.0 million (up 740.0% YoY), while the FY2025 annual figure was $2.0 million, up 133.33% from the prior year.
• Deferred Taxes came in at $41.0 million for Q2 2026 at UL Solutions, up from -$3.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $41.0 million in Q2 2026 to a low of -$17.0 million in Q3 2023.
• Average Deferred Taxes over 4 years is $4.0 million, with a median of $2.0 million recorded in 2023.
• The largest YoY upside for Deferred Taxes was 500.0% in 2025 against a maximum downside of 160.0% in 2025.
• Over 4 years, Deferred Taxes stood at $3.0 million in 2023, then jumped by 66.67% to $5.0 million in 2024, then slumped by 160.0% to -$3.0 million in 2025, then jumped by 1466.67% to $41.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $41.0 million in Q2 2026, -$3.0 million in Q4 2025, and $4.0 million in Q3 2025.