SOLVENTUM CORPORATION Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
SOLVENTUM CORPORATION (SOLV) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-02-27
- SOLVENTUM CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $4.00M, a 81.82% decline from fiscal 2023.
- SOLVENTUM CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $22.00M, a 22.22% increase from fiscal 2022.
- SOLVENTUM CORPORATION unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $18.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-27 |
| 2023-12-31 | $22.00M 10-K · filed 2026-02-27 |
| 2022-12-31 | $18.00M 10-K · filed 2025-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Penumbra Inc (PEN) | United States | $12.596B | 77.33 |
| BAXTER INTERNATIONAL INC (BAX) | United States | $12.139B | -10.35 |
| GLOBUS MEDICAL INC (GMED) | United States | $9.977B | 20.03 |
| INSULET CORP (PODD) | United States | $9.420B | 28.12 |
| GLAUKOS Corp (GKOS) | United States | $9.135B | -43.73 |
| MiniMed Group, Inc. (MMED) | United States | $5.748B | -16.85 |
| MERIT MEDICAL SYSTEMS INC (MMSI) | United States | $5.212B | 28.44 |
| TELEFLEX INC (TFX) | United States | $5.093B | -5.44 |
| HAEMONETICS CORP (HAE) | United States | $4.821B | 36.52 |
| Heartflow, Inc. (HTFL) | United States | $4.225B |