UL Solutions Inc. Deferred Income Tax Expense (Benefit)
UL Solutions Inc. (ULS) reported Deferred Income Tax Expense (Benefit) of $41.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- UL Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $41.00M.
- UL Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00, a 100.00% decline year-over-year.
- UL Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.00M, a 160.00% decline year-over-year.
- UL Solutions Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $4.00M.
- UL Solutions Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.00M.
- UL Solutions Inc. deferred income tax expense (benefit) for fiscal 2024 was -$6.00M, a 154.55% decline from fiscal 2023.
- UL Solutions Inc. deferred income tax expense (benefit) for fiscal 2023 was $11.00M, a 10.00% increase from fiscal 2022.
- UL Solutions Inc. deferred income tax expense (benefit) for fiscal 2022 was $10.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $41.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $41.00M 10-Q · filed 2026-08-04 | $38.00M derived: sum of 3 quarters · filed 2026-08-04 | $42.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-05 | -$3.00M derived: sum of 2 quarters · filed 2026-05-05 | $1.00M derived: sum of 3 quarters · filed 2026-05-05 | $1.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.00M derived: sum of 2 quarters · filed 2026-02-19 | $1.00M derived: sum of 3 quarters · filed 2026-08-04 | $2.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $4.00M derived: sum of 2 quarters · filed 2026-08-04 | $5.00M 10-Q · filed 2025-11-04 | $10.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.00M 10-Q · filed 2026-08-04 | $6.00M derived: sum of 3 quarters · filed 2026-08-04 | $5.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-05 | $6.00M derived: sum of 2 quarters · filed 2026-05-05 | $5.00M derived: sum of 3 quarters · filed 2026-05-05 | -$2.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $4.00M derived: sum of 2 quarters · filed 2026-02-19 | -$3.00M derived: sum of 3 quarters · filed 2026-02-19 | -$6.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | -$1.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$8.00M derived: sum of 2 quarters · filed 2025-11-04 | -$11.00M 10-Q · filed 2025-11-04 | -$8.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$10.00M 10-Q · filed 2025-08-05 | -$7.00M derived: sum of 3 quarters · filed 2026-02-19 | -$24.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | -$3.00M 10-Q · filed 2025-05-06 | $0.00 derived: sum of 2 quarters · filed 2026-02-19 | -$17.00M derived: sum of 3 quarters · filed 2026-02-19 | -$3.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$14.00M derived: sum of 2 quarters · filed 2026-02-19 | $0.00 derived: sum of 3 quarters · filed 2026-02-19 | $11.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | -$17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$3.00M derived: sum of 2 quarters · filed 2024-11-05 | $8.00M 10-Q · filed 2024-11-05 | |
| 2023-06-30 | $14.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-31 | $25.00M 10-Q · filed 2024-07-31 | ||
| 2023-03-31 | $11.00M 10-Q · filed 2024-05-20 | |||
| 2022-12-31 | $10.00M 10-K · filed 2025-02-20 |