Solstice Advanced Materials (SOLS) Deferred Taxes (2024 - 2026)

Solstice Advanced Materials (SOLS) has 3 years of Deferred Taxes data on file, last reported at -$4.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes fell 500.0% year-over-year to -$4.0 million; the trailing twelve-month figure through Mar 2026 stood at $54.0 million (changed N/A YoY), and the FY2025 full-year result was $52.0 million, up 966.67% from the prior year.
• Deferred Taxes declined to -$4.0 million in Q1 2026, from $58.0 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $58.0 million in Q4 2025 to a low of -$4.0 million in Q1 2026.
• A 3-year average of $13.5 million and a median of $0.0 in 2024 frame the typical range for Deferred Taxes.
• Across the five-year window, Deferred Taxes soared 5900.0% in 2025 and tumbled 500.0% in 2026, its largest moves.
• Tracing SOLS's Deferred Taxes over 3 years: stood at -$1.0 million in 2024, then soared by 5900.0% to $58.0 million in 2025, then slumped by 106.9% to -$4.0 million in 2026.
• Business Quant data shows SOLS's Deferred Taxes at -$4.0 million in Q1 2026, $58.0 million in Q4 2025, and $1.0 million in Q1 2025.