Solstice Advanced Materials (SOLS) Deferred Taxes (2024 - 2026)
Solstice Advanced Materials (SOLS) posted Deferred Taxes of -$8.0 million for Q2 2026, down 100.0% sequentially from -$4.0 million in Q1 2026, and down 233.33% YoY from $6.0 million in Q2 2025.
Solstice Advanced Materials (SOLS) Deferred Taxes (2024 - 2026) Analysis & Trends
Solstice Advanced Materials has reported Deferred Taxes for 3 years, with the latest figure at -$8.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 233.33% year-over-year to -$8.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was $33.0 million (changed N/A YoY) and the FY2025 annual result came in at $52.0 million, up 966.67% from the prior year.
- Deferred Taxes fell to -$8.0 million in Q2 2026 per SOLS's latest filing, from -$4.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $58.0 million in Q4 2025 and troughed at -$13.0 million in Q3 2025.
- A 3-year average of $5.6 million and a median of -$1.0 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes surged 5900.0% in 2025, then sank 500.0% in 2026.
- Over 3 years, Deferred Taxes stood at -$1.0 million in 2024, then soared by 5900.0% to $58.0 million in 2025, then slumped by 113.79% to -$8.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$8.0 million, -$4.0 million, and $58.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Linde | 225.67 Bn | 220.77 Bn | 4.43 Bn | -20.00 Mn |
| 2 | Sherwin Williams | 84.74 Bn | 84.44 Bn | 3.34 Bn | -7.70 Mn |
| 3 | Ecolab | 78.90 Bn | 73.77 Bn | 1.95 Bn | - |
| 4 | Air Products & Chemicals | 68.19 Bn | 67.21 Bn | 1.04 Bn | -637.30 Mn |
| 5 | Ppg Industries | 25.36 Bn | 23.77 Bn | 1.81 Bn | -44.00 Mn |
| 6 | Chemical & Mining Co Of Chile | 23.48 Bn | 19.61 Bn | 778.60 Mn | - |
| 7 | LyondellBasell Industries | 21.91 Bn | 19.28 Bn | 2.04 Bn | -68.00 Mn |
| 8 | International Flavors & Fragrances | 21.51 Bn | 20.94 Bn | 853.00 Mn | -22.00 Mn |
| 9 | DuPont de Nemours | 18.83 Bn | 17.09 Bn | 639.00 Mn | 57.00 Mn |
| 10 | Solstice Advanced Materials | 8.93 Bn | 8.18 Bn | 370.00 Mn | -8.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -8.00 Mn |
| Mar 31, 2026 | -4.00 Mn |
| Dec 31, 2025 | 58.00 Mn |
| Mar 31, 2025 | 1.00 Mn |
| Dec 31, 2024 | -1.00 Mn |