Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based Compensation
Daily Values
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Ratios

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

UL Solutions' Deferred Taxes history spans 3 years, with the latest figure at -$3.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 160.0% year-over-year to -$3.0 million; the TTM value through Dec 2025 reached $2.0 million, up 133.33%, while the annual FY2025 figure was $2.0 million, 133.33% up from the prior year.
  • Deferred Taxes for Q4 2025 was -$3.0 million at UL Solutions, down from $4.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $14.0 million in Q2 2023 and bottomed at -$17.0 million in Q3 2023.
  • The 3-year median for Deferred Taxes is $1.0 million (2025), against an average of $636363.6.
  • The largest YoY upside for Deferred Taxes was 500.0% in 2025 against a maximum downside of 160.0% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at $3.0 million in 2023, then surged by 66.67% to $5.0 million in 2024, then plummeted by 160.0% to -$3.0 million in 2025.
  • Per Business Quant, the three most recent readings for ULS's Deferred Taxes are -$3.0 million (Q4 2025), $4.0 million (Q3 2025), and $1.0 million (Q1 2025).