UL Solutions (ULS) Long-Term Deferred Tax (2023 - 2026)
UL Solutions (ULS) posted Long-Term Deferred Tax of $92.0 million for Q1 2026, down 2.13% sequentially from $94.0 million in Q4 2025, and down 14.81% YoY from $108.0 million in Q1 2025.
UL Solutions (ULS) Long-Term Deferred Tax (2023 - 2026) Analysis & Trends
UL Solutions has reported Long-Term Deferred Tax for 4 years, with the latest figure at $92.0 million in Q1 2026.
- Quarterly Long-Term Deferred Tax fell 14.81% year-over-year to $92.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $92.0 million (down 14.81% YoY) and the FY2025 annual result came in at $94.0 million, down 12.96% from the prior year.
- Long-Term Deferred Tax slipped to $92.0 million in Q1 2026 per ULS's latest filing, from $94.0 million in the prior quarter.
- Over five years, Long-Term Deferred Tax peaked at $120.0 million in Q3 2024 and troughed at $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.
- The sharpest annual moves came in 2024 and 2025: Long-Term Deferred Tax decreased 1.82% in 2024, then decreased 17.5% in 2025.
- Over 4 years, Long-Term Deferred Tax stood at $110.0 million in 2023, then dropped by 1.82% to $108.0 million in 2024, then decreased by 12.96% to $94.0 million in 2025, then fell by 2.13% to $92.0 million in 2026.
- According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $92.0 million, $94.0 million, and $99.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Cintas | 81.92 Bn | 81.63 Bn | 1.48 Bn |
| 2 | Relx | 65.84 Bn | 65.66 Bn | - |
| 3 | Copart | 31.77 Bn | 28.42 Bn | 732.88 Mn |
| 4 | Global Payments | 25.23 Bn | 19.82 Bn | 2.03 Bn |
| 5 | Rb Global | 16.13 Bn | 15.61 Bn | 935.50 Mn |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn |
| 7 | UL Solutions | 15.15 Bn | 14.71 Bn | 417.00 Mn |
| 8 | Rentokil Initial | 11.92 Bn | 9.40 Bn | - |
| 9 | Dolby Laboratories | 6.11 Bn | 5.44 Bn | 264.68 Mn |
| 10 | Unifirst | 5.25 Bn | 5.08 Bn | 234.73 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 46.00 Mn |
| 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 |