UL Solutions Inc. Deferred Income Tax Assets, Net
UL Solutions Inc. (ULS) had Deferred Income Tax Assets, Net of $46.00 million as of 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-04
- 2026-06-30: Deferred Income Tax Assets, Net $46.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $92.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $94.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $99.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $46.00M 10-Q · filed 2026-08-04 |
| 2026-03-31 | $92.00M 10-Q · filed 2026-05-05 |
| 2025-12-31 | $94.00M 10-Q · filed 2026-08-04 |
| 2025-09-30 | $99.00M 10-Q · filed 2025-11-04 |
| 2025-06-30 | $110.00M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $108.00M 10-Q · filed 2025-05-06 |
| 2024-12-31 | $108.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | $120.00M 10-Q · filed 2024-11-05 |
| 2024-06-30 | $118.00M 10-Q · filed 2024-07-31 |
| 2024-03-31 | $112.00M 10-Q · filed 2024-05-20 |
| 2023-12-31 | $110.00M 10-K · filed 2025-02-20 |