UL Solutions Inc. Share-based Payment Arrangement, Expense, Tax Benefit
UL Solutions Inc. (ULS) reported Share-based Payment Arrangement, Expense, Tax Benefit of $7.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-04
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $7.00M, a 133.33% increase year-over-year.
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $2.00M, a 100.00% increase year-over-year.
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $3.00M.
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $2.00M, a 100.00% increase year-over-year.
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $9.00M, a 125.00% increase from fiscal 2024.
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $4.00M, a 33.33% increase from fiscal 2023.
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $3.00M.
- UL Solutions Inc. share-based payment arrangement, expense, tax benefit for fiscal 2022 was -$4.00M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|---|---|---|
| 2026-06-30 | $7.00M 10-Q · filed 2026-08-04 | $9.00M 10-Q · filed 2026-08-04 | $12.00M derived: sum of 3 quarters · filed 2026-08-04 | $14.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | $2.00M 10-Q · filed 2026-05-05 | $5.00M derived: sum of 2 quarters · filed 2026-05-05 | $7.00M derived: sum of 3 quarters · filed 2026-05-05 | $10.00M 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 | $5.00M derived: sum of 2 quarters · filed 2026-02-19 | $8.00M derived: sum of 3 quarters · filed 2026-08-04 | $9.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | $2.00M 10-Q · filed 2025-11-04 | $5.00M derived: sum of 2 quarters · filed 2026-08-04 | $6.00M 10-Q · filed 2025-11-04 | $6.00M derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-04 | $4.00M 10-Q · filed 2026-08-04 | $4.00M 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 | $1.00M derived: sum of 2 quarters · filed 2026-05-05 | $2.00M derived: sum of 3 quarters · filed 2026-05-05 | $5.00M derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $1.00M derived: sum of 2 quarters · filed 2026-02-19 | $4.00M derived: sum of 3 quarters · filed 2026-02-19 | $4.00M 10-K · filed 2026-02-19 |
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-04 | $4.00M derived: sum of 2 quarters · filed 2025-11-04 | $4.00M 10-Q · filed 2025-11-04 | $5.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-06-30 | $3.00M 10-Q · filed 2025-08-05 | $3.00M 10-Q · filed 2025-08-05 | $4.00M derived: sum of 3 quarters · filed 2026-02-19 | $4.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | $1.00M derived: sum of 2 quarters · filed 2026-02-19 | $1.00M derived: sum of 3 quarters · filed 2026-02-19 | $1.00M derived: sum of 4 quarters · filed 2026-02-19 |
| 2023-12-31 | $1.00M 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 2026-02-19 | $3.00M 10-K · filed 2026-02-19 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-05 | $0.00 derived: sum of 2 quarters · filed 2024-11-05 | $2.00M 10-Q · filed 2024-11-05 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-07-31 | $2.00M 10-Q · filed 2024-07-31 | ||
| 2022-12-31 | -$4.00M 10-K · filed 2025-02-20 |