Solventum Corp

For the period ended Dec 31, 2024. Filed Feb 28, 2025.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2024 · Filed Feb 28, 2025

SOLV$90.43+0.1%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Changes in Equity

	Common Stock
(Millions)	Shares Outstanding	Par Value	Additional Paid-In-Capital	Retained Earnings	Net Parent Investment	Accumulated Other Comprehensive Income (Loss)	Total
Balance at December 31, 2021	—	$—	$—	$—	$12,259	$(200)	$12,059
Net income	—	—	—	—	1,343	—	1,343
Other comprehensive income (loss), net of tax
Cumulative translation adjustment	—	—	—	—	—	(331)	(331)
Defined benefit pension	—	—	—	—	—	34	34
Total other comprehensive income (loss), net of tax	—	—	—	—	—	(297)	(297)
Net transfers to 3M	—	—	—	—	(1,363)	—	(1,363)
Balance at December 31, 2022	—	$—	$—	$—	$12,239	$(497)	$11,742
Net income	—	—	—	—	1,346	—	1,346
Other comprehensive income (loss), net of tax
Cumulative translation adjustment	—	—	—	—	—	157	157
Defined benefit pension	—	—	—	—	—	(33)	(33)
Total other comprehensive income (loss), net of tax	—	—	—	—	—	124	124
Net transfers to 3M	—	—	—	—	(1,582)	36	(1,546)
Balance at December 31, 2023	—	$—	$—	$—	$12,003	$(337)	$11,666
Net income	—	—	—	242	237	—	479
Other comprehensive income (loss), net of tax
Cumulative translation adjustment	—	—	—	—	—	(203)	(203)
Defined benefit pension	—	—	—	—	—	(5)	(5)
Cash flow hedging	—	—	—	—	—	20	20
Total other comprehensive income (loss), net of tax	—	—	—	—	—	(188)	(188)
Net transfers to 3M	—	—	—	—	(8,571)	(531)	(9,102)
Stock-based compensation	—	—	108	—	—	—	108
Common stock for tax withholding obligations	—	—	(4)	—	—	—	(4)
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	173	2	3,667	—	(3,669)	—	—
Balance at December 31, 2024	173	$2	$3,771	$242	$—	$(1,056)	$2,959

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.