What is Solstice Advanced Materials Inc. 's deferred taxes?

Solstice Advanced Materials Inc. (SOLS) reported deferred taxes of $237M in Q1 2026.

What does deferred taxes mean?

This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.

Solstice Advanced Materials Inc. SOLS Deferred Taxes

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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 taxes?: Solstice Advanced Materials Inc. (SOLS) reported deferred taxes of $237M in Q1 2026.
What does deferred taxes mean?: This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.