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

Solstice Advanced Materials recorded quarterly Deferred Taxes of -$4.0 million in Q1 2026, down 106.9% quarter-over-quarter from $58.0 million in Q4 2025, and down 500.0% year-over-year from $1.0 million in Q1 2025.

Solstice Advanced Materials' Deferred Taxes history runs 3 years deep, the most recent figure standing at -$4.0 million for Q1 2026.

  • In Q1 2026, Deferred Taxes fell 500.0% year-over-year to -$4.0 million; the TTM figure through Mar 2026 stood at $54.0 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 -$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.
  • 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 jumped 5900.0% in 2025 and plunged 500.0% in 2026, its largest moves.
  • Solstice Advanced Materials' Deferred Taxes stood at -$1.0 million in 2024, then surged by 5900.0% to $58.0 million in 2025, then plunged by 106.9% to -$4.0 million in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods registered -$4.0 million, $58.0 million, and $1.0 million for Q1 2026, Q4 2025, and Q1 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Linde 230.79 Bn 226.84 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 72.51 Bn 72.30 Bn 2.78 Bn -3.20 Mn
4 Ecolab 70.96 Bn 70.34 Bn 1.85 Bn 23.70 Mn
5 Air Products & Chemicals 62.15 Bn 63.70 Bn 987.40 Mn 47.40 Mn
6 Ppg Industries 25.04 Bn 23.57 Bn 1.66 Bn 11.00 Mn
7 LyondellBasell Industries 21.62 Bn 21.73 Bn 701.00 Mn 20.00 Mn
8 Albemarle 20.26 Bn 19.42 Bn 500.97 Mn -1.01 Mn
9 DuPont de Nemours 19.45 Bn 19.56 Bn 602.00 Mn -12.00 Mn
10 Solstice Advanced Materials 13.32 Bn 12.67 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