Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets
UL Solutions Deferred Tax Assets and Other Non-Current Assets increased by 8.6% to $152.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.4%, from $139.00M to $152.00M. Over 2 years (FY 2023 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows relatively stable performance with a 2.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryLiquidity
SignalContext dependent
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2024
How to read this metric
An increase generally reflects a growing long-term asset base or deferred tax position, while a decrease suggests asset liquidation or tax benefit utilization.
Detailed definition
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets not classifi...
Peer comparison
Commonly found in the non-current asset section of balance sheets for large, diversified financial firms.
Metric ID:
deferred_tax_assets_other_noncurrentHistorical Data
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $133.00M | $134.00M | $142.00M | $150.00M | $136.00M | $139.00M | $136.00M | $139.00M | $140.00M | $152.00M |
| QoQ Change | — | +0.8% | +6.0% | +5.6% | -9.3% | +2.2% | -2.2% | +2.2% | +0.7% | +8.6% |
| YoY Change | — | — | — | — | +2.3% | +3.7% | -4.2% | -7.3% | +2.9% | +9.4% |
Range$133.00M – $152.00M
CAGR+6.1%
Avg YoY Growth+1.1%
Median YoY Growth+2.6%
Current Streak3 quarters growth
Deferred Tax Assets and Other Non-Current Assets at Other Companies
Frequently Asked Questions
- What is UL Solutions's deferred tax assets and other non-current assets?
- UL Solutions (ULS) reported deferred tax assets and other non-current assets of $152.00M in Q1 2026.
- How has UL Solutions's deferred tax assets and other non-current assets changed year-over-year?
- UL Solutions's deferred tax assets and other non-current assets increased by 9.4% year-over-year, from $139.00M to $152.00M.
- What is the long-term trend for UL Solutions's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), UL Solutions's deferred tax assets and other non-current assets has grown at a 2.6% compound annual growth rate (CAGR), from $133.00M to $140.00M.
- What does deferred tax assets and other non-current assets mean?
- The total value of long-term tax assets and other miscellaneous long-term assets.