UL Solutions (ULS) Tax Provisions (2023 - 2026)

UL Solutions' (ULS) quarterly Tax Provisions came in at $32.0 million in Q1 2026, up 39.13% year-on-year from $23.0 million in Q1 2025, and down 5.88% quarter-over-quarter from $34.0 million in Q4 2025.

UL Solutions (ULS) Tax Provisions (2023 - 2026) Analysis & Trends

UL Solutions has disclosed Tax Provisions across 4 years of filings, most recently posting $32.0 million for Q1 2026.

  • Tax Provisions for Q1 2026 came in at $32.0 million, up 39.13% year-over-year; the trailing twelve-month figure through Mar 2026 was $134.0 million (up 67.5% YoY), and the FY2025 annual result was $125.0 million, up 78.57% from the prior year.
  • Tax Provisions came in at $32.0 million for Q1 2026 at UL Solutions, down from $34.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $40.0 million in Q3 2025 to a low of $7.0 million in Q4 2024.
  • The 4-year median for Tax Provisions is $22.0 million (2024), against an average of $22.8 million.
  • Across the five-year window, Tax Provisions sank 58.82% in 2024 and surged 385.71% in 2025, its largest moves.
  • UL Solutions' Tax Provisions stood at $17.0 million in 2023, then tumbled by 58.82% to $7.0 million in 2024, then soared by 385.71% to $34.0 million in 2025, then retreated by 5.88% to $32.0 million in 2026.
  • The last three Tax Provisions figures came in at $32.0 million (Q1 2026), $34.0 million (Q4 2025), and $40.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Cintas 70.95 Bn 70.77 Bn 1.45 Bn 130.00 Mn
2 Copart 29.43 Bn 26.09 Bn 1.08 Bn 100.70 Mn
3 Rb Global 20.04 Bn 19.85 Bn 869.50 Mn 37.60 Mn
4 UL Solutions 19.54 Bn 19.30 Bn 381.00 Mn 32.00 Mn
5 Global Payments 18.52 Bn 13.33 Bn 1.70 Bn -11.84 Mn
6 Aramark 14.28 Bn 13.87 Bn 426.35 Mn 35.37 Mn
7 Relx 11.84 Bn 11.60 Bn - -
8 Amentum Holdings 5.58 Bn 5.67 Bn 345.00 Mn 24.00 Mn
9 Dolby Laboratories 5.00 Bn 4.42 Bn 350.90 Mn 24.20 Mn
10 Unifirst 4.79 Bn 4.63 Bn 218.82 Mn 6.86 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 32.00 Mn
Dec 31, 2025 34.00 Mn
Sep 30, 2025 40.00 Mn
Jun 30, 2025 28.00 Mn
Mar 31, 2025 23.00 Mn
Dec 31, 2024 7.00 Mn
Sep 30, 2024 22.00 Mn
Jun 30, 2024 28.00 Mn
Mar 31, 2024 13.00 Mn
Dec 31, 2023 17.00 Mn
Sep 30, 2023 18.00 Mn
Jun 30, 2023 21.00 Mn
Mar 31, 2023 14.00 Mn