SOLVENTUM CORPORATION Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SOLVENTUM CORPORATION (SOLV) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of -$100.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-02-27
- SOLVENTUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was -$100.00K.
- SOLVENTUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was -$1.00M.
- SOLVENTUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was -$7.50M, a 292.31% decline from fiscal 2022.
- SOLVENTUM CORPORATION unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was $3.90M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2025-12-31 | -$100.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$1.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | -$7.50M 10-K · filed 2026-02-27 |
| 2022-12-31 | $3.90M 10-K · filed 2025-02-28 |
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