UL Solutions Inc. Annual Income Tax Expense (Benefit) in USD from 2022 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
UL Solutions Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to 2024.
  • UL Solutions Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $7M, a 58.8% decline year-over-year.
  • UL Solutions Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $70M, unchanged year-over-year.
  • UL Solutions Inc. annual Income Tax Expense (Benefit) for 2024 was $70M, unchanged from 2023.
  • UL Solutions Inc. annual Income Tax Expense (Benefit) for 2023 was $70M, a 5.41% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $70M $0 0% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-20
2023 $70M -$4M -5.41% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-20
2022 $74M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.