UL Solutions ULS
NYSE ULS
$72.94 -0.25 (-0.34%)
As of: Sep 9, 2026 · 3:59 PM EDT

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

UL Solutions' (ULS) quarterly Tax Provisions came in at $84.0 million in Q2 2026, up 200.0% year-over-year from $28.0 million in Q2 2025, and up 162.5% quarter-over-quarter from $32.0 million in Q1 2026.

Analysis

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

UL Solutions has disclosed Tax Provisions across 4 years of filings, most recently posting $84.0 million for Q2 2026.

  • In Q2 2026, Tax Provisions rose 200.0% year-over-year to $84.0 million; the TTM figure through Jun 2026 stood at $190.0 million (up 137.5% YoY), while the FY2025 annual figure was $125.0 million, up 78.57% from the prior year.
  • Tax Provisions came in at $84.0 million for Q2 2026 at UL Solutions, up from $32.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $84.0 million in Q2 2026 to a low of $7.0 million in Q4 2024.
  • Average Tax Provisions over 4 years is $27.2 million, with a median of $22.5 million recorded in 2024.
  • Year-over-year, Tax Provisions plunged 58.82% in 2024 and soared 385.71% in 2025.
  • Over 4 years, Tax Provisions stood at $17.0 million in 2023, then sank by 58.82% to $7.0 million in 2024, then soared by 385.71% to $34.0 million in 2025, then surged by 147.06% to $84.0 million in 2026.
  • Per Business Quant data, the three most recent Tax Provisions figures were $84.0 million in Q2 2026, $32.0 million in Q1 2026, and $34.0 million in Q4 2025.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Accenture 107.93 Bn 97.76 Bn 6.13 Bn 761.94 Mn
2 UL Solutions 14.72 Bn 14.29 Bn 417.00 Mn 84.00 Mn
3 Gartner 11.25 Bn 9.76 Bn 1.19 Bn 79.13 Mn
4 Tetra Tech 9.17 Bn 8.94 Bn 243.21 Mn 40.97 Mn
5 Booz Allen Hamilton Holding 8.68 Bn 8.14 Bn 1.46 Bn 53.00 Mn
6 Genpact 5.90 Bn 5.38 Bn 490.34 Mn 45.15 Mn
7 Fti Consulting 4.32 Bn 4.15 Bn 316.27 Mn 15.18 Mn
8 Korn Ferry 4.16 Bn 3.02 Bn 685.99 Mn 29.03 Mn
9 Grand Canyon Education 3.92 Bn 3.65 Bn 204.08 Mn 15.00 Mn
10 Exponent 3.28 Bn 3.21 Bn 158.75 Mn 11.37 Mn
Historic Data

Historic Data

Download Data
DateValue
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