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UL Solutions Inc. (ULS) Current Federal Tax Expense (Benefit)

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UL Solutions Inc. Current Federal Tax Expense (Benefit)

UL Solutions Inc. (ULS) reported Current Federal Tax Expense (Benefit) of $2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-19

  • UL Solutions Inc. current federal tax expense (benefit) for fiscal 2025 was $2.00M.
  • UL Solutions Inc. current federal tax expense (benefit) for fiscal 2024 was -$3.00M, a 400.00% decline from fiscal 2023.
  • UL Solutions Inc. current federal tax expense (benefit) for fiscal 2023 was $1.00M, a 90.00% decline from fiscal 2022.
  • UL Solutions Inc. current federal tax expense (benefit) for fiscal 2022 was $10.00M.
Period endCurrent Federal Tax Expense (Benefit) 12 month
2025-12-31$2.00M
10-K · filed 2026-02-19
2024-12-31-$3.00M
10-K · filed 2026-02-19
2023-12-31$1.00M
10-K · filed 2026-02-19
2022-12-31$10.00M
10-K · filed 2025-02-20