Solventum (SOLV) Deferred Taxes (2023 - 2026)
Solventum's (SOLV) quarterly Deferred Taxes came in at -$41.0 million in Q1 2026, up 71.53% YoY from -$23.9 million in Q1 2025, and up 43.84% on a QoQ basis from -$73.0 million in Q4 2025.
Solventum (SOLV) Deferred Taxes (2023 - 2026) Analysis & Trends
Solventum (SOLV) has 4 years of Deferred Taxes data on file, last reported at -$41.0 million in Q1 2026.
- Quarterly Deferred Taxes rose 71.53% year-over-year to -$41.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$17.0 million (up 93.8% YoY) and the FY2025 annual result came in at -$120.0 million, up 22.58% from the prior year.
- Deferred Taxes climbed to -$41.0 million in Q1 2026, from -$73.0 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.
- A 4-year average of -$35.2 million and a median of -$35.0 million in 2023 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 451.35% in 2025, down 476.0% in 2025.
- Tracing SOLV's Deferred Taxes over 4 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 132.71 Bn | 127.50 Bn | 1.96 Bn | -31.00 Mn |
| 2 | Becton Dickinson | 51.57 Bn | 50.71 Bn | 2.32 Bn | -74.00 Mn |
| 3 | Alcon | 35.52 Bn | 34.17 Bn | 1.68 Bn | - |
| 4 | Resmed | 33.28 Bn | 31.81 Bn | 861.22 Mn | - |
| 5 | Medline | 27.86 Bn | 25.18 Bn | 2.22 Bn | 64.00 Mn |
| 6 | West Pharmaceutical Services | 25.15 Bn | 24.71 Bn | 329.20 Mn | - |
| 7 | Solventum | 15.31 Bn | 14.91 Bn | 1.29 Bn | -47.00 Mn |
| 8 | Cooper Companies | 14.86 Bn | 14.72 Bn | 735.40 Mn | 43.50 Mn |
| 9 | Baxter International | 13.63 Bn | 11.48 Bn | 1.03 Bn | -34.00 Mn |
| 10 | Align Technology | 11.37 Bn | 10.27 Bn | 757.43 Mn | -9.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -47.00 Mn |
| Mar 31, 2026 | -41.00 Mn |
| Dec 31, 2025 | -73.00 Mn |
| Sep 30, 2025 | 130.00 Mn |
| Jun 30, 2025 | -33.00 Mn |
| Mar 31, 2025 | -144.00 Mn |
| Dec 31, 2024 | -62.00 Mn |
| Sep 30, 2024 | -37.00 Mn |
| Jun 30, 2024 | -31.00 Mn |
| Mar 31, 2024 | -25.00 Mn |
| Dec 31, 2023 | -43.00 Mn |
| Sep 30, 2023 | -30.00 Mn |
| Jun 30, 2023 | -35.00 Mn |
| Mar 31, 2023 | -34.00 Mn |