UL Solutions Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2021 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
UL Solutions Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2021 to Q4 2024.
  • UL Solutions Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2024 was $7M, a 76.7% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2024 $7M -$23M -76.7% Dec 31, 2024 10-K 2025-02-20
Q4 2023 $30M +$4M +15.4% Dec 31, 2023 10-K 2025-02-20
Q4 2022 $26M +$1M +4% Dec 31, 2022 10-K 2025-02-20
Q4 2021 $25M Dec 31, 2021 10-K 2025-02-20
* An asterisk sign (*) next to the value indicates that the value is likely invalid.