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Solventum SOLV Deferred Tax Assets and Other Non-Current Assets
Deferred Tax Assets and Other Non-Current Assets at other companies
Other financials
Where this comes from
Reported directly by Solventum in its filing.
Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.
The source filing: Solventum’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:27 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001964738-26-000047
| (Millions, except share information) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Property, plant and equipment — net | 1,565 | 1,326 |
| Goodwill | 5,626 | 5,704 |
| Intangible assets — net | 2,408 | 2,592 |
| Other assets | 904 | 814 |
| Total assets | $14,243 | $14,294 |
| Liabilities | ||
| Current liabilities | ||
| Short-term borrowings and current portion of long-term debt | $506 | — |
Item 1. Financial Statements
FAQ
- What is Solventum's deferred tax assets and other non-current assets?
- Solventum (SOLV) reported deferred tax assets and other non-current assets of $904M in Q2 2026.
- How has Solventum's deferred tax assets and other non-current assets changed year-over-year?
- Solventum's deferred tax assets and other non-current assets decreased by 1.4% year-over-year, from $917M to $904M.
- What is the long-term trend for Solventum's deferred tax assets and other non-current assets?
- Over 2 years (2023 to 2025), Solventum's deferred tax assets and other non-current assets has grown at a 23.9% compound annual growth rate (CAGR), from $530M to $814M.
- What does deferred tax assets and other non-current assets mean?
- Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.
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