UL Solutions (ULS) Deferred Taxes (2023 - 2026)
UL Solutions (ULS) posted Deferred Taxes of -$3.0 million for Q4 2025, down 175.0% sequentially from $4.0 million in Q3 2025, and down 160.0% YoY from $5.0 million in Q4 2024.
UL Solutions (ULS) Deferred Taxes (2023 - 2026) Analysis & Trends
UL Solutions has reported Deferred Taxes for 3 years, with the latest figure at -$3.0 million in Q4 2025.
- Quarterly Deferred Taxes fell 160.0% year-over-year to -$3.0 million in Q4 2025, while the trailing twelve-month figure through Mar 2026 was $1.0 million (up 150.0% YoY) and the FY2025 annual result came in at $2.0 million, up 133.33% from the prior year.
- Deferred Taxes fell to -$3.0 million in Q4 2025 per ULS's latest filing, from $4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $14.0 million in Q2 2023 and troughed at -$17.0 million in Q3 2023.
- A 3-year average of $636363.6 and a median of $1.0 million in 2025 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 500.0% in 2025, down 160.0% in 2025.
- Over 3 years, Deferred Taxes stood at $3.0 million in 2023, then soared by 66.67% to $5.0 million in 2024, then plunged by 160.0% to -$3.0 million in 2025.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$3.0 million, $4.0 million, and $1.0 million for Q4 2025, Q3 2025, and Q1 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | -20.15 Mn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 2.27 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | 154.46 Mn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | - |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 23.41 Mn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 41.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | -3.67 Mn |
| 10 | Unifirst | 5.23 Bn | 5.06 Bn | 234.73 Mn | -6.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |