Screener
UL Solutions ULS Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by UL Solutions in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The source filing: UL Solutions’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001901440-26-000012
| (in millions, except share and per share data) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Goodwill | 643 | 656 |
| Intangible assets, net of accumulated amortization of $257 and $256 | 44 | 48 |
| Operating lease right-of-use assets | 173 | 179 |
| Deferred income taxes | 92 | 94 |
| Capitalized software, net of accumulated amortization of $451 and $475 | 93 | 105 |
| Other assets | 152 | 140 |
| Total Assets | $2,955 | $2,921 |
| Liabilities and Stockholders’ Equity |
ITEM 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is UL Solutions's deferred tax assets?
- UL Solutions (ULS) reported deferred tax assets of $92M 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 $108M to $92M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
Ask your AI about UL Solutions's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude