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| 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 |