Solventum Corp

For the period ended Jun 30, 2025. Filed Aug 8, 2025.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Jun 30, 2025 · Filed Aug 8, 2025

SOLV$90.08-0.4%Stored close · as of Nov 10, 2026

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

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Contents

Condensed Consolidated Statements of Changes in Equity (Unaudited)

Three Months Ended June 30, 2025 and June 30, 2024

	Common Stock
(Millions)	Shares Outstanding	Par Value	Additional Paid-In-Capital	Retained Earnings	Net Parent Investment	Accumulated Other Comprehensive Income (Loss)	Total
Balance at March 31, 2025	173	$2	$3,781	$378	$—	$(899)	$3,262
Net income	—	—	—	90	—	—	90
Other comprehensive income (loss), net of tax	—	—	—	—	—	268	268
Net transfers to 3M	—	—	1	—	—	—	1
Stock-based compensation	—	—	34	—	—	—	34
Common stock for tax withholding obligations	—	—	(10)	—	—	—	(10)
Balance at June 30, 2025	173	$2	$3,806	$468	$—	$(631)	$3,645
Balance at March 31, 2024	—	$—	$—	$—	$4,809	$(958)	$3,851
Net income	—	—	—	89	—	—	89
Other comprehensive income (loss), net of tax	—	—	—	—	—	12	12
Net transfers to 3M	—	—	—	—	(1,134)	3	(1,131)
Stock-based compensation	—	—	46	—	—	—	46
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	173	2	3,673	—	(3,675)	—	—
Balance at June 30, 2024	173	$2	$3,719	$89	$—	$(943)	$2,867

Six Months Ended June 30, 2025 and June 30, 2024

	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, 2024	173	$2	$3,771	$242	$—	$(1,056)	$2,959
Net income	—	—	—	227	—	—	227
Other comprehensive income (loss), net of tax	—	—	—	—	—	425	425
Net transfers to 3M	—	—	(30)	—	—	—	(30)
Stock-based compensation	—	$—	$83	$—	$—	$—	$83
Common stock for tax withholding obligations	—	$—	$(18)	$—	$—	$—	$(18)
Balance at June 30, 2025	173	$2	$3,806	$468	$—	$(631)	$3,645
Balance at December 31, 2023	—	$—	$—	$—	$12,003	$(337)	$11,666
Net income	—	—	—	89	237	—	326
Other comprehensive income (loss), net of tax	—	—	—	—	—	(74)	(74)
Net transfers to 3M	—	—	—	—	(8,571)	(532)	(9,103)
Stock-based compensation	—	—	46	—	6	—	52
Issuance of common stock in connection with Spin-Off and reclassification of net parent investment	173	2	3,673	—	(3,675)	—	—
Balance at June 30, 2024	173	$2	$3,719	$89	$—	$(943)	$2,867

The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.

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.