UL Solutions (ULS) Tax Provisions (2023 - 2026)
UL Solutions (ULS) posted Tax Provisions of $32.0 million for Q1 2026, down 5.88% sequentially from $34.0 million in Q4 2025, and up 39.13% YoY from $23.0 million in Q1 2025.
UL Solutions (ULS) Tax Provisions (2023 - 2026) Analysis & Trends
UL Solutions has reported Tax Provisions for 4 years, with the latest figure at $32.0 million in Q1 2026.
- Quarterly Tax Provisions rose 39.13% year-over-year to $32.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $134.0 million (up 67.5% YoY) and the FY2025 annual result came in at $125.0 million, up 78.57% from the prior year.
- Tax Provisions eased to $32.0 million in Q1 2026 per ULS's latest filing, from $34.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $40.0 million in Q3 2025 and troughed at $7.0 million in Q4 2024.
- A 4-year average of $22.8 million and a median of $22.0 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 58.82% in 2024, then jumped 385.71% in 2025.
- Over 4 years, Tax Provisions stood at $17.0 million in 2023, then tumbled by 58.82% to $7.0 million in 2024, then surged by 385.71% to $34.0 million in 2025, then slipped by 5.88% to $32.0 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $32.0 million, $34.0 million, and $40.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Cintas | 81.69 Bn | 81.40 Bn | 1.48 Bn | 137.44 Mn |
| 2 | Relx | 64.97 Bn | 64.80 Bn | - | - |
| 3 | Copart | 32.09 Bn | 28.74 Bn | 732.88 Mn | 100.70 Mn |
| 4 | Global Payments | 24.80 Bn | 19.40 Bn | 2.03 Bn | -4.93 Mn |
| 5 | Rb Global | 16.24 Bn | 15.72 Bn | 935.50 Mn | 42.40 Mn |
| 6 | Aramark | 15.68 Bn | 15.18 Bn | 430.34 Mn | 37.90 Mn |
| 7 | UL Solutions | 15.20 Bn | 14.77 Bn | 417.00 Mn | 84.00 Mn |
| 8 | Rentokil Initial | 11.80 Bn | 9.27 Bn | - | - |
| 9 | Dolby Laboratories | 6.05 Bn | 5.38 Bn | 264.68 Mn | 14.60 Mn |
| 10 | Unifirst | 5.23 Bn | 5.06 Bn | 234.73 Mn | 4.53 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 84.00 Mn |
| 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 |