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
Download Data
Historic 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 |