Discontinued — last reported Q3 '25
Non-Current Assets
Deferred Tax Assets
UL Solutions Deferred Tax Assets decreased by 2.1% to $92.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 14.8%, from $108.00M to $92.00M. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryEfficiency
SignalHigher is better
VolatilityModerate
First reportedQ4 2022
Last reportedQ3 2025
How to read this metric
An increase can signal future tax efficiency or the utilization of past losses, while a decrease may indicate the realization of those benefits.
Detailed definition
These are assets on the balance sheet that represent future tax savings resulting from temporary differences between the...
Peer comparison
Common in large, capital-intensive companies; peers with significant R&D spending often have large deferred tax assets from tax credits.
Metric ID:
deferred_tax_assetsHistorical Data
15 periods
| Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.50M | $2.50M | $2.50M | $2.50M | $11.00M | $14.00M | $110.00M | $112.00M | $5.00M | $5.00M | $108.00M | $108.00M | $4.00M | $94.00M | $92.00M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +340.0% | +27.3% | +685.7% | +1.8% | -95.5% | +0.0% | >999% | +0.0% | -96.3% | >999% | -2.1% |
| YoY Change | — | — | — | — | +340.0% | +460.0% | >999% | +918.2% | -64.3% | — | -1.8% | -3.6% | -20.0% | -13.0% | -14.8% |
Range$2.50M – $112.00M
CAGR+180.1%
Avg YoY Growth+590.1%
Median YoY Growth-2.7%
Deferred Tax Assets at Other Companies
Frequently Asked Questions
- What is UL Solutions's deferred tax assets?
- UL Solutions (ULS) reported deferred tax assets of $92.00M in Q1 2026.
- How has UL Solutions's deferred tax assets changed year-over-year?
- UL Solutions's deferred tax assets decreased by 14.8% year-over-year, from $108.00M to $92.00M.
- What does deferred tax assets mean?
- Future tax savings that the company expects to realize due to past accounting differences or tax losses.