Solstice Advanced Materials Inc. Income Tax Expense
Solstice Advanced Materials Inc. (SOLS) reported Income Tax Expense of $42.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-30
- Solstice Advanced Materials Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $42.00M, a 58.42% decline year-over-year.
- Solstice Advanced Materials Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $31.00M, a 34.04% decline year-over-year.
- Solstice Advanced Materials Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $32.00M, a 23.81% decline year-over-year.
- Solstice Advanced Materials Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $182.00M, a 271.43% increase year-over-year.
- Solstice Advanced Materials Inc. income tax expense (benefit) for fiscal 2025 was $362.00M, a 88.54% increase from fiscal 2024.
- Solstice Advanced Materials Inc. income tax expense (benefit) for fiscal 2024 was $192.00M, a 1.54% decline from fiscal 2023.
- Solstice Advanced Materials Inc. income tax expense (benefit) for fiscal 2023 was $195.00M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $42.00M 10-Q · filed 2026-07-30 | $73.00M 10-Q · filed 2026-07-30 | $105.00M derived: sum of 3 quarters · filed 2026-07-30 | $287.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $31.00M 10-Q · filed 2026-05-06 | $63.00M derived: sum of 2 quarters · filed 2026-05-06 | $245.00M derived: sum of 3 quarters · filed 2026-05-06 | $346.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $214.00M derived: sum of 2 quarters · filed 2026-02-19 | $315.00M derived: sum of 3 quarters · filed 2026-07-30 | $362.00M 10-K · filed 2026-02-19 |
| 2025-09-30 | $182.00M 10-Q · filed 2025-11-13 | $283.00M derived: sum of 2 quarters · filed 2026-07-30 | $330.00M 10-Q · filed 2025-11-13 | $372.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $101.00M 10-Q · filed 2026-07-30 | $148.00M 10-Q · filed 2026-07-30 | $190.00M derived: sum of 3 quarters · filed 2026-07-30 | $239.00M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $47.00M 10-Q · filed 2026-05-06 | $89.00M derived: sum of 2 quarters · filed 2026-05-06 | $138.00M derived: sum of 3 quarters · filed 2026-05-06 | |
| 2024-12-31 | $42.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $91.00M derived: sum of 2 quarters · filed 2026-02-19 | $192.00M 10-K · filed 2026-02-19 | |
| 2024-09-30 | $49.00M 10-Q · filed 2025-11-13 | $150.00M 10-Q · filed 2025-11-13 | ||
| 2023-12-31 | $195.00M 10-K · filed 2026-02-19 |
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