UL Solutions Inc. Deferred State and Local Income Tax Expense (Benefit)
UL Solutions Inc. (ULS) reported Deferred State and Local Income 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- UL Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00M, a 66.67% decline from fiscal 2024.
- UL Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $6.00M, a 100.00% increase from fiscal 2023.
- UL Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $3.00M.
- UL Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$4.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $6.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-20 |