UL Solutions Inc. Deferred Tax Liabilities, Property, Plant and Equipment
UL Solutions Inc. (ULS) had Deferred Tax Liabilities, Property, Plant and Equipment of $10.00 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:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-02-19
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $10.00M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $20.00M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $6.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-19 |
| 2024-12-31 | $20.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | $6.00M 10-K · filed 2025-02-20 |