What does deferred tax liabilities mean?

Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.

Solstice Advanced Materials Inc. SOLS Deferred Tax Liabilities

Deferred Tax Liabilities at other companies

HES

Hess MidstreamHESM

$500K0.0%

Main Street CapitalMAIN

$112.92M+24.1%

Warrior Met CoalHCC

$856K+2.9%

CorMedixCRMD

$144.89M—

MYR GroupMYRG

$49.91M-5.0%

Federated HermesFHI

$184.32M+7.0%

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:DeferredIncomeTaxLiabilitiesNet.

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 liabilities?: Solstice Advanced Materials Inc. (SOLS) reported deferred tax liabilities of $237M in Q1 2026.
What does deferred tax liabilities mean?: Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.