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

UL Solutions has disclosed Deferred Taxes across 3 years of filings, most recently posting -$3.0 million for Q4 2025.

• Deferred Taxes for Q4 2025 came in at -$3.0 million, down 160.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.0 million (up 150.0% YoY), and the FY2025 annual result was $2.0 million, up 133.33% from the prior year.
• Deferred Taxes came in at -$3.0 million for Q4 2025 at 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.
• The 3-year median for Deferred Taxes is $1.0 million (2025), against an average of $636363.6.
• Peak annual rise in Deferred Taxes reached 500.0% in 2025, while the deepest fall reached 160.0% in 2025.
• UL Solutions' Deferred Taxes stood at $3.0 million in 2023, then jumped by 66.67% to $5.0 million in 2024, then plunged by 160.0% to -$3.0 million in 2025.
• The last three Deferred Taxes figures came in at -$3.0 million (Q4 2025), $4.0 million (Q3 2025), and $1.0 million (Q1 2025), per Business Quant data.