UL Solutions (ULS) Deferred Taxes (2023 - 2025)
UL Solutions (ULS) reported Deferred Taxes of -$3.0 million for Q4 2025, down 160.0% on a YoY basis from $5.0 million in Q4 2024, and down 175.0% sequentially from $4.0 million in Q3 2025.
UL Solutions (ULS) Deferred Taxes (2023 - 2025) Analysis & Trends
UL Solutions (ULS) has 3 years of Deferred Taxes data on file, last reported at -$3.0 million in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 160.0% year-over-year to -$3.0 million; the trailing twelve-month figure through Mar 2026 stood at $1.0 million (up 150.0% YoY), and the FY2025 full-year result was $2.0 million, up 133.33% from the prior year.
- Deferred Taxes fell to -$3.0 million in Q4 2025, 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.
- A 3-year average of $636363.6 and a median of $1.0 million in 2025 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 500.0% in 2025, while the deepest fall reached 160.0% in 2025.
- Tracing ULS's Deferred Taxes over 3 years: stood at $3.0 million in 2023, then soared by 66.67% to $5.0 million in 2024, then sank by 160.0% to -$3.0 million in 2025.
- Business Quant data shows ULS's Deferred Taxes at -$3.0 million in Q4 2025, $4.0 million in Q3 2025, and $1.0 million in Q1 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.31 Bn | 81.12 Bn | 1.45 Bn | -12.30 Mn |
| 2 | Rentokil Initial | 73.75 Bn | 71.25 Bn | - | - |
| 3 | Relx | 60.28 Bn | 60.04 Bn | - | - |
| 4 | Thomson Reuters | 38.09 Bn | 37.23 Bn | - | 36.00 Mn |
| 5 | Copart | 25.18 Bn | 21.85 Bn | 732.88 Mn | 2.27 Mn |
| 6 | Global Payments | 21.29 Bn | 16.10 Bn | 1.70 Bn | -1.04 Bn |
| 7 | Rb Global | 20.33 Bn | 20.14 Bn | 927.90 Mn | - |
| 8 | UL Solutions | 17.42 Bn | 17.18 Bn | 381.00 Mn | - |
| 9 | Aramark | 15.00 Bn | 14.59 Bn | 426.39 Mn | 14.56 Mn |
| 10 | Amentum Holdings | 5.37 Bn | 5.04 Bn | 345.00 Mn | 1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |