Unrecognized Tax Benefits of Solventum Corp from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Solventum Corp quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • Solventum Corp Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $123,000,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Solventum Corp Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $123,000,000 -$14,000,000 -10% 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q4 2024 $137,000,000 -$68,000,000 -33% 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q4 2023 $205,000,000 -$102,000,000 -33% 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q4 2022 $307,000,000 -$1,000,000 -0.32% 31 Dec 2022 10-K 27 Feb 2026 2025 FY
Q4 2021 $308,000,000 31 Dec 2021 10-K 28 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.