UL Solutions (ULS) Tax Provisions (2023 - 2026)
Quarterly results put Tax Provisions at $32.0 million for Q1 2026, up 39.13% from a year ago — trailing twelve months through Mar 2026 was $134.0 million (up 67.5% YoY), and the annual figure for FY2025 was $125.0 million, up 78.57%.
UL Solutions has reported Tax Provisions over the past 4 years, most recently at $32.0 million for Q1 2026.
- Tax Provisions reached $32.0 million in Q1 2026 per ULS's latest filing, down from $34.0 million in the prior quarter.
- Across five years, Tax Provisions topped out at $40.0 million in Q3 2025 and bottomed at $7.0 million in Q4 2024.
- Median Tax Provisions over the past 4 years was $22.0 million (2024), compared with a mean of $22.8 million.
- The largest annual shift saw Tax Provisions plummeted 58.82% in 2024 before it surged 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 soared by 385.71% to $34.0 million in 2025, then dropped by 5.88% to $32.0 million in 2026.
- Business Quant data shows Tax Provisions for ULS at $32.0 million in Q1 2026, $34.0 million in Q4 2025, and $40.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Relx | 81.40 Bn | 81.16 Bn | - | - |
| 2 | Rentokil Initial | 79.56 Bn | 78.10 Bn | - | - |
| 3 | Cintas | 69.26 Bn | 69.08 Bn | 1.45 Bn | 130.00 Mn |
| 4 | Copart | 33.09 Bn | 28.01 Bn | 971.24 Mn | 91.08 Mn |
| 5 | UL Solutions | 20.56 Bn | 20.32 Bn | 381.00 Mn | 32.00 Mn |
| 6 | Global Payments | 19.88 Bn | 14.69 Bn | 1.70 Bn | -11.84 Mn |
| 7 | Rb Global | 19.08 Bn | 18.89 Bn | 869.50 Mn | 37.60 Mn |
| 8 | Aramark | 13.57 Bn | 13.16 Bn | 426.35 Mn | 35.37 Mn |
| 9 | Amentum Holdings | 5.65 Bn | 5.74 Bn | 345.00 Mn | 24.00 Mn |
| 10 | Dolby Laboratories | 5.15 Bn | 4.56 Bn | 350.90 Mn | 24.20 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |