Deferred Tax Assets, Valuation Allowance of UL Solutions Inc. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
UL Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
  • UL Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $80,000,000, a 51% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

UL Solutions Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $80,000,000 +$27,000,000 +51% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $53,000,000 -$3,000,000 -5.4% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $56,000,000 31 Dec 2023 10-K 20 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.