UL Solutions (ULS) Long-Term Deferred Tax (2023 - 2026)
Quarterly results put Long-Term Deferred Tax at $92.0 million for Q1 2026, down 14.81% from a year ago — trailing twelve months through Mar 2026 was $92.0 million (down 14.81% YoY), and the annual figure for FY2025 was $94.0 million, down 12.96%.
UL Solutions has reported Long-Term Deferred Tax over the past 4 years, most recently at $92.0 million for Q1 2026.
- Long-Term Deferred Tax reached $92.0 million in Q1 2026 per ULS's latest filing, down from $94.0 million in the prior quarter.
- Across five years, Long-Term Deferred Tax topped out at $120.0 million in Q3 2024 and bottomed at $92.0 million in Q1 2026.
- Median Long-Term Deferred Tax over the past 4 years was $109.0 million (2023), compared with a mean of $107.1 million.
- The largest annual shift saw Long-Term Deferred Tax fell 1.82% in 2024 before it fell 17.5% in 2025.
- Over 4 years, Long-Term Deferred Tax stood at $110.0 million in 2023, then decreased by 1.82% to $108.0 million in 2024, then fell by 12.96% to $94.0 million in 2025, then dropped by 2.13% to $92.0 million in 2026.
- Business Quant data shows Long-Term Deferred Tax for ULS 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 | Relx | 81.40 Bn | 81.16 Bn | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn |
| 10 | Dolby Laboratories | 5.15 Bn | 4.56 Bn | 350.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |