UL Solutions Inc. Deferred Tax Assets, Tax Deferred Expense, Other
UL Solutions Inc. (ULS) had Deferred Tax Assets, Tax Deferred Expense, Other of $15.00 million as of 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-19
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $15.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $7.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $9.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other |
|---|---|
| 2025-12-31 | $15.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $7.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $9.00M 10-K · filed 2025-02-20 |