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Solventum SOLV Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Solventum in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 per share data) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 64 | 103 | 125 | 207 |
| Other expense (income), net | 9 | 8 | 13 | 19 |
| Income before income taxes | 108 | 103 | 123 | 141 |
| Provision for (benefit from) income taxes | 15 | 13 | 19 | (86) |
| Net income | $92 | $90 | $105 | $227 |
| Earnings per share: | ||||
| Basic earnings per share | $0.53 | $0.52 | $0.60 | $1.31 |
| Diluted earnings per share | 0.53 | 0.51 | 0.60 | 1.30 |
Item 1. Financial Statements
FAQ
- What is Solventum's income tax?
- Solventum (SOLV) reported income tax of $15M in Q2 2026.
- How has Solventum's income tax changed year-over-year?
- Solventum's income tax increased by 15.4% year-over-year, from $13M to $15M.
- What is the long-term trend for Solventum's income tax?
- Over 2 years (2022 to 2025), Solventum's income tax has grown at a -31.9% compound annual growth rate (CAGR), from $349M to $162M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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