Balance Sheet
Cash Flow Statement
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UL Solutions (ULS) Deferred Taxes (2023 - 2025)

UL Solutions (ULS) has disclosed Deferred Taxes for 3 consecutive years, with -$3.0 million as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 160.0% to -$3.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.0 million through Dec 2025, up 133.33% year-over-year, with the annual reading at $2.0 million for FY2025, 133.33% up from the prior year.
  • Deferred Taxes hit -$3.0 million in Q4 2025 for UL Solutions, down from $4.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $14.0 million in Q2 2023 to a low of -$17.0 million in Q3 2023.
  • Historically, Deferred Taxes has averaged $636363.6 across 3 years, with a median of $1.0 million in 2025.
  • Biggest YoY gain for Deferred Taxes was 500.0% in 2025; the steepest drop was 160.0% in 2025.
  • Year by year, Deferred Taxes stood at $3.0 million in 2023, then soared by 66.67% to $5.0 million in 2024, then tumbled 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.