UL Solutions (ULS) Tax Provisions (2023 - 2026)
UL Solutions (ULS) recorded Tax Provisions of $43 million in Q3 2026, up 7.5% from $40 million a year earlier but down 48.8% from the prior quarter.
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Analysis
UL Solutions (ULS) Tax Provisions (2023 - 2026) Analysis & Trends
On a TTM basis, UL Solutions' Tax Provisions came in at $193 million as of Sep 30, 2026, up 96.9% year-over-year; for FY2025, it was $125 million, up 78.6% from FY2024.
- Annual Tax Provisions has a three-year compound annual growth rate of 19.1% (FY2022 to FY2025).
- Across earlier years, Tax Provisions came in at $70 million in FY2024 (unchanged), $70 million in FY2023 (-5.4%) and $74 million in FY2022.
- Quarterly Tax Provisions has ranged from $7 million in Q4 2024 to $84 million in Q2 2026 over the past five years.
- On a year-over-year basis, Tax Provisions has increased for five consecutive quarters, with growth averaging 91.5% over the last eight quarters.
- Peak year-over-year performance for Tax Provisions in the last five years was growth of 385.7% in Q4 2025, against a decline of 58.8% in Q4 2024 at the low end.
- Per Business Quant, the preceding three quarters came in at $84 million (Q2 2026), $32 million (Q1 2026) and $34 million (Q4 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Accenture | 156.49 Bn | 114.42 Bn | 5.98 Bn | 764.36 Mn |
| 2 | Cintas | 89.36 Bn | 88.45 Bn | 1.55 Bn | 138.12 Mn |
| 3 | Iron Mountain | 33.13 Bn | 32.33 Bn | 1.06 Bn | 56.73 Mn |
| 4 | Rollins | 18.53 Bn | 18.08 Bn | 582.90 Mn | 54.70 Mn |
| 5 | APi | 18.33 Bn | 15.55 Bn | 770.00 Mn | 41.00 Mn |
| 6 | UL Solutions | 16.46 Bn | 14.45 Bn | 423.00 Mn | 43.00 Mn |
| 7 | Aramark | 14.43 Bn | 12.37 Bn | 430.34 Mn | 37.90 Mn |
| 8 | Gartner | 12.19 Bn | 5.67 Bn | 1.07 Bn | 41.30 Mn |
| 9 | Rentokil Initial | 12.05 Bn | 5.56 Bn | - | - |
| 10 | Tetra Tech | 10.60 Bn | 9.71 Bn | 243.21 Mn | 40.97 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 43.00 Mn |
| 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 |
API Access
UL Solutions Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=ULS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "ULS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=ULS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();