UL Solutions Inc. Deferred Federal Income Tax Expense (Benefit)
UL Solutions Inc. (ULS) reported Deferred Federal Income Tax Expense (Benefit) of $10.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-19
- UL Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $10.00M.
- UL Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$6.00M, a 166.67% decline from fiscal 2023.
- UL Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $9.00M, a 28.57% increase from fiscal 2022.
- UL Solutions Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $7.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | -$6.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-20 |