SOLVENTUM CORPORATION Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SOLVENTUM CORPORATION (SOLV) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- SOLVENTUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $5.00M, a 92.19% decline from fiscal 2024.
- SOLVENTUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $64.00M, a 255.56% increase from fiscal 2023.
- SOLVENTUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $18.00M, a 5.26% decline from fiscal 2022.
- SOLVENTUM CORPORATION unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $19.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $64.00M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $18.00M 10-K · filed 2026-02-27 | $35.00M 10-K · filed 2025-02-28 |
| 2022-12-31 | $19.00M 10-K · filed 2025-02-28 |
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