UL Solutions Inc. Deferred Tax Liabilities, Intangible Assets
UL Solutions Inc. (ULS) had Deferred Tax Liabilities, Intangible Assets of $42.00 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Intangible Assets $42.00M.
- 2024-12-31: Deferred Tax Liabilities, Intangible Assets $38.00M.
- 2023-12-31: Deferred Tax Liabilities, Intangible Assets $32.00M.
| Period end | Deferred Tax Liabilities, Intangible Assets |
|---|---|
| 2025-12-31 | $42.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $38.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $32.00M 10-K · filed 2025-02-20 |