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

Solstice Advanced Materials has disclosed Deferred Taxes across 3 years of filings, most recently posting -$8.0 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 233.33% year-over-year to -$8.0 million; the TTM figure through Jun 2026 stood at $33.0 million (changed N/A YoY), while the FY2025 annual figure was $52.0 million, up 966.67% from the prior year.
• Deferred Taxes came in at -$8.0 million for Q2 2026 at Solstice Advanced Materials, down from -$4.0 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 -$13.0 million in Q3 2025.
• Average Deferred Taxes over 3 years is $5.6 million, with a median of -$1.0 million recorded in 2024.
• Year-over-year, Deferred Taxes jumped 5900.0% in 2025 and plunged 500.0% in 2026.
• Over 3 years, Deferred Taxes stood at -$1.0 million in 2024, then jumped by 5900.0% to $58.0 million in 2025, then plunged by 113.79% to -$8.0 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were -$8.0 million in Q2 2026, -$4.0 million in Q1 2026, and $58.0 million in Q4 2025.