Solventum (SOLV) Deferred Taxes (2023 - 2026)
Solventum (SOLV) posted Deferred Taxes of -$41.0 million for Q1 2026, up 43.84% on a QoQ basis from -$73.0 million in Q4 2025, and up 71.53% year-over-year from -$23.9 million in Q1 2025.
Solventum (SOLV) Deferred Taxes (2023 - 2026) Analysis & Trends
Solventum's Deferred Taxes history runs 4 years deep, the most recent figure standing at -$41.0 million for 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 was -$41.0 million for Q1 2026 at Solventum, 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.
- A 4-year average of -$35.2 million and a median of -$35.0 million in 2023 frame the typical range for Deferred Taxes.
- Peak annual rise in Deferred Taxes reached 451.35% in 2025, while the deepest fall reached 476.0% in 2025.
- Solventum's Deferred Taxes stood at -$43.0 million in 2023, then plunged by 44.19% to -$62.0 million in 2024, then slipped by 17.74% to -$73.0 million in 2025, then soared by 43.84% to -$41.0 million in 2026.
- Business Quant data shows SOLV's Deferred Taxes at -$41.0 million in Q1 2026, -$73.0 million in Q4 2025, and $130.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcon | 32,734,969.19 Bn | 32,734,967.53 Bn | 1.53 Bn | - |
| 2 | Intuitive Surgical | 117.50 Bn | 112.41 Bn | 1.96 Bn | -31.00 Mn |
| 3 | Becton Dickinson | 42.93 Bn | 42.11 Bn | 2.15 Bn | -73.00 Mn |
| 4 | Medline | 30.82 Bn | 36.66 Bn | 1.84 Bn | 37.00 Mn |
| 5 | Resmed | 27.90 Bn | 26.23 Bn | 890.98 Mn | - |
| 6 | West Pharmaceutical Services | 26.76 Bn | 26.23 Bn | 329.20 Mn | - |
| 7 | Cooper Companies | 15.30 Bn | 15.16 Bn | 735.40 Mn | 43.50 Mn |
| 8 | Solventum | 13.46 Bn | 12.90 Bn | 1.10 Bn | -41.00 Mn |
| 9 | Align Technology | 12.02 Bn | 10.96 Bn | 736.59 Mn | 40.64 Mn |
| 10 | Baxter International | 11.17 Bn | 9.12 Bn | 891.00 Mn | 29.00 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 |