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

Solstice Advanced Materials' (SOLS) quarterly Deferred Taxes came in at -$4.0 million in Q1 2026, down 500.0% year-on-year from $1.0 million in Q1 2025, and down 106.9% quarter-over-quarter from $58.0 million in Q4 2025.

Solstice Advanced Materials (SOLS) Deferred Taxes (2024 - 2026) Analysis & Trends

Solstice Advanced Materials has disclosed Deferred Taxes across 3 years of filings, most recently posting -$4.0 million for Q1 2026.

  • Deferred Taxes for Q1 2026 came in at -$4.0 million, down 500.0% year-over-year; the trailing twelve-month figure through Mar 2026 was $54.0 million (changed N/A YoY), and the FY2025 annual result was $52.0 million, up 966.67% from the prior year.
  • Deferred Taxes came in at -$4.0 million for Q1 2026 at Solstice Advanced Materials, down 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.
  • The 3-year median for Deferred Taxes is $0.0 (2024), against an average of $13.5 million.
  • Across the five-year window, Deferred Taxes soared 5900.0% in 2025 and sank 500.0% in 2026, its largest moves.
  • Solstice Advanced Materials' Deferred Taxes stood at -$1.0 million in 2024, then jumped by 5900.0% to $58.0 million in 2025, then sank by 106.9% to -$4.0 million in 2026.
  • The last three Deferred Taxes figures came in at -$4.0 million (Q1 2026), $58.0 million (Q4 2025), and $1.0 million (Q1 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 237.64 Bn 233.69 Bn 4.26 Bn 8.00 Mn
2 Chemical & Mining Co Of Chile 127.66 Bn 124.93 Bn 778.60 Mn -
3 Sherwin Williams 78.87 Bn 78.66 Bn 2.78 Bn -3.20 Mn
4 Ecolab 76.59 Bn 75.97 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.39 Bn 63.94 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 26.44 Bn 24.97 Bn 1.66 Bn 11.00 Mn
7 International Flavors & Fragrances 19.67 Bn 19.14 Bn 1.02 Bn -15.00 Mn
8 DuPont de Nemours 19.57 Bn 19.68 Bn 602.00 Mn -12.00 Mn
9 LyondellBasell Industries 19.28 Bn 19.39 Bn 701.00 Mn 20.00 Mn
10 Solstice Advanced Materials 13.59 Bn 12.94 Bn 316.00 Mn -4.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -4.00 Mn
Dec 31, 2025 58.00 Mn
Mar 31, 2025 1.00 Mn
Dec 31, 2024 -1.00 Mn