Solventum SOLV Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Solventum in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Solventum’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Solventum's deferred tax liabilities?
- Solventum (SOLV) reported deferred tax liabilities of $161M in Q1 2026.
- How has Solventum's deferred tax liabilities changed year-over-year?
- Solventum's deferred tax liabilities decreased by 28.8% year-over-year, from $226M to $161M.
- What is the long-term trend for Solventum's deferred tax liabilities?
- Over 2 years (2023 to 2025), Solventum's deferred tax liabilities has grown at a -15.7% compound annual growth rate (CAGR), from $231M to $164M.
- What does deferred tax liabilities mean?
- Future tax obligations resulting from timing differences between accounting and tax reporting.
- How do you interpret deferred tax liabilities?
- An increase suggests higher future tax payments, while a decrease may indicate the reversal of temporary differences or changes in tax regulations.
- How does deferred tax liabilities compare across companies?
- Common across capital-intensive healthcare firms with significant long-term assets and varying depreciation schedules.