Operating
Deferred Taxes
UL Solutions Deferred Taxes decreased by 100.0% to $0.00 in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 100.0%, from $1.00M to $0.00.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityVolatile
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Positive values indicate tax benefits that improve cash flow, while negative values indicate cash tax outflows exceeding accounting expense.
Detailed definition
This reflects the difference between income tax expense recognized in the financial statements and the actual tax payabl...
Peer comparison
Common across all industries; highly dependent on specific tax jurisdictions and capital expenditure cycles.
Metric ID:
deferred_income_taxesHistorical Data
13 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.50M | $2.50M | $2.50M | $2.50M | $11.00M | $14.00M | $3.00M | -$3.00M | -$7.00M | -$1.00M | $1.00M | $4.00M | $0.00 |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +340.0% | +27.3% | -78.6% | -200.0% | -133.3% | +85.7% | +200.0% | +300.0% | -100.0% |
| YoY Change | — | — | — | — | +340.0% | +460.0% | +20.0% | -127.3% | -150.0% | — | +133.3% | +500.0% | -100.0% |
Range-$7.00M – $14.00M
CAGR-100.0%
Avg YoY Growth+134.5%
Median YoY Growth+76.7%
Deferred Taxes at Other Companies
Frequently Asked Questions
- What is UL Solutions's deferred taxes?
- UL Solutions (ULS) reported deferred taxes of $0.00 in Q1 2026.
- How has UL Solutions's deferred taxes changed year-over-year?
- UL Solutions's deferred taxes decreased by 100.0% year-over-year, from $1.00M to $0.00.
- What does deferred taxes mean?
- The difference between tax reported on the income statement and actual cash taxes paid.