UL Solutions (ULS) Long-Term Deferred Tax (2023 - 2026)

UL Solutions (ULS) reported Long-Term Deferred Tax of $92.0 million for Q1 2026, down 14.81% on a YoY basis from $108.0 million in Q1 2025, and down 2.13% sequentially from $94.0 million in Q4 2025.

UL Solutions (ULS) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends

UL Solutions (ULS) has 4 years of Long-Term Deferred Tax data on file, last reported at $92.0 million in Q1 2026.

  • For the quarter ending Q1 2026, Long-Term Deferred Tax fell 14.81% year-over-year to $92.0 million; the trailing twelve-month figure through Mar 2026 stood at $92.0 million (down 14.81% YoY), and the FY2025 full-year result was $94.0 million, down 12.96% from the prior year.
  • Long-Term Deferred Tax slipped to $92.0 million in Q1 2026, from $94.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $120.0 million in Q3 2024 to a low of $92.0 million in Q1 2026.
  • A 4-year average of $107.1 million and a median of $109.0 million in 2023 frame the typical range for Long-Term Deferred Tax.
  • Across the five-year window, Long-Term Deferred Tax fell 1.82% in 2024 and fell 17.5% in 2025, its largest moves.
  • Tracing ULS's Long-Term Deferred Tax over 4 years: stood at $110.0 million in 2023, then retreated by 1.82% to $108.0 million in 2024, then declined by 12.96% to $94.0 million in 2025, then slipped by 2.13% to $92.0 million in 2026.
  • Business Quant data shows ULS's Long-Term Deferred Tax at $92.0 million in Q1 2026, $94.0 million in Q4 2025, and $99.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Cintas 81.31 Bn 81.12 Bn 1.45 Bn
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 -
5 Copart 25.18 Bn 21.85 Bn 732.88 Mn
6 Global Payments 21.29 Bn 16.10 Bn 1.70 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
10 Amentum Holdings 5.37 Bn 5.04 Bn 345.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 92.00 Mn
Dec 31, 2025 94.00 Mn
Sep 30, 2025 99.00 Mn
Jun 30, 2025 110.00 Mn
Mar 31, 2025 108.00 Mn
Dec 31, 2024 108.00 Mn
Sep 30, 2024 120.00 Mn
Jun 30, 2024 118.00 Mn
Mar 31, 2024 112.00 Mn
Dec 31, 2023 110.00 Mn