Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther financing activitiesShare-based Compensation
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Solventum (SOLV) Deferred Taxes (2023 - 2025)

Solventum (SOLV) has disclosed Deferred Taxes for 3 consecutive years, with -$73.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 17.74% year-over-year to -$73.0 million, compared with a TTM value of -$120.0 million through Dec 2025, up 22.58%, and an annual FY2025 reading of -$120.0 million, up 22.58% over the prior year.
  • Deferred Taxes was -$73.0 million for Q4 2025 at Solventum, down from $130.0 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.
  • Average Deferred Taxes over 3 years is -$34.8 million, with a median of -$34.5 million recorded in 2023.
  • Peak annual rise in Deferred Taxes hit 451.35% in 2025, while the deepest fall reached 476.0% in 2025.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for SOLV at -$73.0 million in Q4 2025, $130.0 million in Q3 2025, and -$33.0 million in Q2 2025.