Solventum Corp
For the period ended Sep 30, 2025. Filed Nov 6, 2025.
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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.
Sep 30, 2025 · Filed Nov 6, 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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Condensed Consolidated Statements of Changes in Equity (Unaudited)
Three Months Ended September 30, 2025 and September 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 June 30, 2025 | 173 | $2 | $3,806 | $468 | $— | $(631) | $3,645 |
| Net income | — | — | — | 1,266 | — | — | 1,266 |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | 27 | 27 |
| Net transfers from 3M | — | — | 9 | — | — | — | 9 |
| Stock-based compensation | — | — | 41 | — | — | — | 41 |
| Common stock for tax withholding obligations | — | — | (2) | — | — | — | (2) |
| Balance at September 30, 2025 | 173 | $2 | $3,854 | $1,734 | $— | $(604) | $4,986 |
| Balance at June 30, 2024 | 173 | $2 | $3,719 | $89 | $— | $(943) | $2,867 |
| Net income | — | — | — | 122 | — | — | 122 |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | 178 | 178 |
| Stock-based compensation | — | — | 27 | — | — | — | 27 |
| Common stock for tax withholding obligations | — | — | (2) | — | — | — | (2) |
| Balance at September 30, 2024 | 173 | $2 | $3,744 | $211 | $— | $(765) | $3,192 |
Nine Months Ended September 30, 2025 and September 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 | — | — | — | 1,493 | — | — | 1,493 |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | 452 | 452 |
| Net transfers to 3M | — | — | (21) | — | — | — | (21) |
| Stock-based compensation | — | — | 124 | — | — | — | 124 |
| Common stock for tax withholding obligations | — | — | (20) | — | — | — | (20) |
| Balance at September 30, 2025 | 173 | $2 | $3,854 | $1,734 | $— | $(604) | $4,986 |
| Balance at December 31, 2023 | — | $— | $— | $— | $12,003 | $(337) | $11,666 |
| Net income | — | — | — | 211 | 237 | — | 448 |
| Other comprehensive income (loss), net of tax | — | — | — | — | — | 104 | 104 |
| Net transfers to 3M | — | — | — | — | (8,575) | (532) | (9,107) |
| Stock-based compensation | — | — | 83 | — | — | — | 83 |
| Common stock for tax withholding obligations | — | — | (2) | — | — | — | (2) |
| Issuance of common stock in connection with Spin-Off and reclassification of net parent investment | 173 | 2 | 3,663 | — | (3,665) | — | — |
| Balance at September 30, 2024 | 173 | $2 | $3,744 | $211 | $— | $(765) | $3,192 |
The accompanying Notes to the Consolidated Financial Statements are an integral part of these statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.