Balance Sheet
Cash Flow Statement
Capital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDivestmentsExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesShare-based CompensationShare-based Compensation
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Ratios

Solventum (SOLV) Deferred Taxes (2023 - 2025)

Solventum's Deferred Taxes history spans 3 years, with the latest figure at -$73.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 17.74% year-over-year to -$73.0 million; the TTM value through Dec 2025 reached -$120.0 million, up 22.58%, while the annual FY2025 figure was -$120.0 million, 22.58% up from the prior year.
  • Deferred Taxes reached -$73.0 million in Q4 2025 per SOLV's latest filing, down from $130.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $130.0 million in Q3 2025 to a low of -$144.0 million in Q1 2025.
  • Average Deferred Taxes over 3 years is -$34.8 million, with a median of -$34.5 million recorded in 2023.
  • The largest YoY upside for Deferred Taxes was 451.35% in 2025 against a maximum downside of 476.0% in 2025.
  • A 3-year view of Deferred Taxes shows it stood at -$43.0 million in 2023, then crashed by 44.19% to -$62.0 million in 2024, then fell by 17.74% to -$73.0 million in 2025.
  • Per Business Quant, the three most recent readings for SOLV's Deferred Taxes are -$73.0 million (Q4 2025), $130.0 million (Q3 2025), and -$33.0 million (Q2 2025).