Solventum (SOLV) Deferred Taxes (2023 - 2026)
Solventum posted quarterly Deferred Taxes of -$41.0 million for Q1 2026, up 71.53% year-on-year from -$23.9 million in Q1 2025, and up 43.84% on a QoQ basis from -$73.0 million in Q4 2025.
Solventum (SOLV) has 4 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $130.0 million in Q3 2025 and bottomed at -$144.0 million in Q1 2025.
- The 4-year median for Deferred Taxes is -$35.0 million (2023), against an average of -$35.2 million.
- Peak annual rise in Deferred Taxes reached 451.35% in 2025, while the deepest fall reached 476.0% in 2025.
- A 4-year view of Deferred Taxes shows it stood at -$43.0 million in 2023, then sank by 44.19% to -$62.0 million in 2024, then decreased by 17.74% to -$73.0 million in 2025, then surged 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Intuitive Surgical | 156.17 Bn | 151.78 Bn | 1.83 Bn | -339.30 Mn |
| 2 | Becton Dickinson | 41.51 Bn | 40.49 Bn | 2.15 Bn | -73.00 Mn |
| 3 | Resmed | 30.43 Bn | 28.77 Bn | 890.98 Mn | - |
| 4 | West Pharmaceutical Services | 22.78 Bn | 22.26 Bn | 296.40 Mn | - |
| 5 | Solventum | 13.39 Bn | 13.39 Bn | 1.10 Bn | -41.00 Mn |
| 6 | Cooper Companies | 12.33 Bn | 12.20 Bn | 695.20 Mn | 43.60 Mn |
| 7 | Align Technology | 11.65 Bn | 10.59 Bn | 736.59 Mn | 40.64 Mn |
| 8 | Baxter International | 9.81 Bn | 7.77 Bn | 891.00 Mn | 29.00 Mn |
| 9 | Aptargroup | 7.39 Bn | 7.19 Bn | 351.91 Mn | -4.57 Mn |
| 10 | Repligen | 6.39 Bn | 5.41 Bn | 108.28 Mn | -7.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |