Solventum (SOLV) Deferred Taxes (2023 - 2026)

Solventum has reported Deferred Taxes for 4 years, with the latest figure at -$41.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 71.53% year-over-year to -$41.0 million; the trailing twelve-month figure through Mar 2026 stood at -$17.0 million (up 93.8% YoY), and the FY2025 full-year result was -$120.0 million, up 22.58% from the prior year.
• Deferred Taxes for Q1 2026 stood at -$41.0 million, up from -$73.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $130.0 million in Q3 2025, with the low at -$144.0 million in Q1 2025.
• Historically, Deferred Taxes has averaged -$35.2 million across 4 years, with a median of -$35.0 million in 2023.
• The largest YoY upside for Deferred Taxes was 451.35% in 2025 against a maximum downside of 476.0% in 2025.
• Solventum's Deferred Taxes stood at -$43.0 million in 2023, then slumped by 44.19% to -$62.0 million in 2024, then retreated by 17.74% to -$73.0 million in 2025, then jumped by 43.84% to -$41.0 million in 2026.
• The last three Deferred Taxes figures came in at -$41.0 million (Q1 2026), -$73.0 million (Q4 2025), and $130.0 million (Q3 2025), per Business Quant data.