Income Tax Expense (Benefit) in USD of Solventum Corp from 2022 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Solventum Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2022 to Q3 2025.
  • Solventum Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $248M, a 451% increase year-over-year.
  • Solventum Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $145M, a 44.9% decline year-over-year.
  • Solventum Corp annual Income Tax Expense (Benefit) for 2024 was $127M, a 60.4% decline from 2023.
  • Solventum Corp annual Income Tax Expense (Benefit) for 2023 was $321M, a 8.02% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Solventum Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $145M $248M +$203M +451% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$58M $13M +$6M +85.7% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$64M -$99M -$191M -208% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $127M -$17M -$136M -114% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $263M $45M +$5M +12.5% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $258M $7M -$85M -92.4% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $343M $92M +$22M +31.4% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $321M $119M 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $40M 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $92M 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $70M 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024

Solventum Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $127M -$194M -60.4% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $321M -$28M -8.02% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $349M 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.