How has Solstice Advanced Materials Inc. 's deferred tax assets changed year-over-year?

Solstice Advanced Materials Inc. 's deferred tax assets increased by 500.0% year-over-year, from $1M to $6M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Solstice Advanced Materials Inc. SOLS Deferred Tax Assets

Deferred Tax Assets at other companies

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$40M+2.6%

UnifirstUNF

$991K+24.8%

Travel + LeisureTNL

$732M-1.6%

HES

Hess MidstreamHESM

$744.6M+6.8%

Warrior Met CoalHCC

$52.26M-9.0%

Dave, Inc.DAVE

$34.16M—

Other financials

Income statement

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Revenue$991.0M+10.5%

Gross profit$316.0M-1.3%

Net income$85.0M-36.6%

EPS (diluted)$0.53-37.6%

Balance sheet

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Cash & equivalents$642.0M-3.9%

Total debt$2.2B—

Total equity$1.5B-54.0%

Total assets$5.7B—

Cash flow

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Operating cash flow$199.0M+24.4%

CapEx$75.0M+21.0%

Free cash flow$124.0M+26.5%

Valuation

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Market cap$13.13B+83.6%

Enterprise value$14.72B—

P/E69.9×—

P/S3.3×—

Profitability

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Gross margin31.3%—

Net margin4.7%—

FCF margin12.6%—

Returns & leverage

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Return on equity8%—

Debt / equity1.5×—

Current ratio1.4×—

Where this comes from

Reported directly by Solstice Advanced Materials Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.

The official record: Solstice Advanced Materials Inc. ’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solstice Advanced Materials Inc. 's deferred tax assets?: Solstice Advanced Materials Inc. (SOLS) reported deferred tax assets of $6M in Q1 2026.
How has Solstice Advanced Materials Inc. 's deferred tax assets changed year-over-year?: Solstice Advanced Materials Inc. 's deferred tax assets increased by 500.0% year-over-year, from $1M to $6M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.