Complete Filing Data
Solstice Advanced Materials Inc. reported Stockholders Equity Including Portion Attributable To Noncontrolling Interest of $1.38 billion for FY2025.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Solstice Advanced Materials Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Net Income * | $237.0M | $594.0M | $621.0M |
| Selling General And Administrative Expense | $421.0M | $392.0M | $378.0M |
| Revenue From Contract With Customer Excluding Assessed Tax | $3.89B | $3.77B | $3.65B |
| Research And Development Expense | $97.0M | $83.0M | $81.0M |
| Other Nonoperating Income Expense | $60.0M | $5.0M | $7.0M |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | $3.0M | $4.0M | $2.0M |
| Other Comprehensive Income Loss Net Of Tax | $86.0M | -$55.0M | $13.0M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | $98.0M | -$62.0M | $7.0M |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | $5.0M | $9.0M | $2.0M |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | -$4.0M | $20.0M | $10.0M |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | -$8.0M | $11.0M | $8.0M |
| Net Income Loss Attributable To Noncontrolling Interest | $48.0M | $11.0M | -$2.0M |
| Interest Expense Nonoperating | $28.0M | $13.0M | $16.0M |
| Income Tax Expense Benefit | $362.0M | $192.0M | $195.0M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $647.0M | $797.0M | $814.0M |
| Costs And Expenses Operating And Nonoperating | $3.24B | $2.97B | $2.84B |
| Cost Of Goods And Services Sold | $2.64B | $2.46B | $2.37B |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $371.0M | $550.0M | $632.0M |
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions | $19.0M | $19.0M | $17.0M |
| Deferred Income Taxes And Tax Credits | $52.0M | -$6.0M | -$36.0M |
| Deferred Income Tax Liabilities Net | $233.0M | $179.0M | |
| Deferred Income Tax Assets Net | $6.0M | $3.0M |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q3 2024 |
|---|---|---|
| Net Income * | -$35.0M | $152.0M |
| Selling General And Administrative Expense | $113.0M | $107.0M |
| Revenue From Contract With Customer Excluding Assessed Tax | $969.0M | $907.0M |
| Research And Development Expense | $26.0M | $21.0M |
| Other Nonoperating Income Expense | $36.0M | -$1.0M |
| Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax | $1.0M | $1.0M |
| Other Comprehensive Income Loss Net Of Tax | $10.0M | $41.0M |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax | -$5.0M | $50.0M |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | -$10.0M | $6.0M |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | $6.0M | -$2.0M |
| Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax | $16.0M | -$8.0M |
| Net Income Loss Attributable To Noncontrolling Interest | $26.0M | -$4.0M |
| Interest Expense Nonoperating | $2.0M | $3.0M |
| Income Tax Expense Benefit | $182.0M | $49.0M |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | $173.0M | $197.0M |
| Costs And Expenses Operating And Nonoperating | $796.0M | $710.0M |
| Cost Of Goods And Services Sold | $659.0M | $575.0M |
| Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | $1.0M | $189.0M |
| Income Loss From Equity Method Investments Net Of Dividends Or Distributions | ||
| Deferred Income Taxes And Tax Credits | ||
| Deferred Income Tax Liabilities Net | $174.0M | |
| Deferred Income Tax Assets Net | $2.0M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 | FY2022 |
|---|---|---|---|---|
| Stockholders Equity * | $1.41B | $3.26B | $3.03B | $2.72B |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $534.0M | $661.0M | $606.0M | $549.0M |
| Goodwill | $820.0M | $806.0M | $814.0M | |
| Gain Loss On Sale Of Property Plant Equipment | $15.0M | $0.00 | $9.0M | |
| Finance Lease Principal Payments | $13.0M | $39.0M | $33.0M | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -$126.0M | $55.0M | $57.0M | |
| Product Loans Receivable Noncurrent | $0.00 | $264.0M | ||
| Other Liabilities Noncurrent | $262.0M | $230.0M | ||
| Other Assets Noncurrent | $192.0M | $142.0M | ||
| Other Assets Current | $193.0M | $73.0M | ||
| Minority Interest | -$34.0M | -$76.0M | ||
| Liabilities Current | $1.71B | $1.08B | ||
| Liabilities And Stockholders Equity | $5.67B | $5.00B | ||
| Liabilities | $4.30B | $1.82B | ||
| Inventory Net | $715.0M | $558.0M | ||
| Intangible Assets Net Excluding Goodwill | $49.0M | $35.0M | ||
| Finance Lease Liability Noncurrent | $104.0M | $37.0M | ||
| Finance Lease Liability Current | $14.0M | $22.0M | ||
| Equity Method Investments | $162.0M | $146.0M | ||
| Cash And Cash Equivalents At Carrying Value | $534.0M | $661.0M | ||
| Assets Current | $2.39B | $1.86B | ||
| Assets | $5.67B | $5.00B | ||
| Allowance For Doubtful Accounts Receivable Current | $10.0M | $7.0M | ||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$127.0M | -$213.0M | ||
| Accounts Receivable Net Current | $645.0M | $569.0M | ||
| Accounts Payable Current | $909.0M | $778.0M | ||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q2 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Stockholders Equity * | $3.23B | $3.47B | $3.22B | $3.13B |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | $417.0M | $645.0M | ||
| Goodwill | $820.0M | |||
| Gain Loss On Sale Of Property Plant Equipment | ||||
| Finance Lease Principal Payments | ||||
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | ||||
| Product Loans Receivable Noncurrent | $274.0M | |||
| Other Liabilities Noncurrent | $247.0M | |||
| Other Assets Noncurrent | $128.0M | |||
| Other Assets Current | $94.0M | |||
| Minority Interest | -$47.0M | |||
| Liabilities Current | $1.23B | |||
| Liabilities And Stockholders Equity | $5.25B | |||
| Liabilities | $2.07B | |||
| Inventory Net | $732.0M | |||
| Intangible Assets Net Excluding Goodwill | $39.0M | |||
| Finance Lease Liability Noncurrent | $108.0M | |||
| Finance Lease Liability Current | $13.0M | |||
| Equity Method Investments | $159.0M | |||
| Cash And Cash Equivalents At Carrying Value | $417.0M | |||
| Assets Current | $1.88B | |||
| Assets | $5.25B | |||
| Allowance For Doubtful Accounts Receivable Current | $6.0M | |||
| Accumulated Other Comprehensive Income Loss Net Of Tax | -$154.0M | |||
| Accounts Receivable Net Current | $635.0M | |||
| Accounts Payable Current | $872.0M | |||
| Minority Interest Decrease From Distributions To Noncontrolling Interest Holders | $4.0M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Share Based Compensation | $27.0M | $17.0M | $18.0M |
| Proceeds From Sale Of Property Plant And Equipment | $23.0M | $0.00 | $11.0M |
| Proceeds From Payments For Parent Financing Activities | -$684.0M | -$414.0M | -$345.0M |
| Payments To Acquire Property Plant And Equipment | $336.0M | $296.0M | $299.0M |
| Payments For Proceeds From Other Investing Activities | $0.00 | $1.0M | $3.0M |
| Payments For Life Long Catalysts And Deferred Maintenance | $2.0M | $1.0M | $33.0M |
| Net Cash Provided By Used In Operating Activities | $455.0M | $842.0M | $760.0M |
| Net Cash Provided By Used In Investing Activities | -$330.0M | -$298.0M | -$324.0M |
| Net Cash Provided By Used In Financing Activities | -$235.0M | -$453.0M | -$378.0M |
| Increase Decrease In Inventories | $146.0M | $16.0M | $78.0M |
| Increase Decrease In Contract With Customer Liability | $2.0M | -$20.0M | $53.0M |
| Increase Decrease In Accrued Liabilities | $102.0M | $44.0M | $30.0M |
| Increase Decrease In Accounts Receivable | $51.0M | -$40.0M | $134.0M |
| Increase Decrease In Accounts Payable | $77.0M | $12.0M | $78.0M |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | -$15.0M | -$36.0M | -$1.0M |
| Proceeds From Issuance Of Debt | $2.00B | $0.00 | $0.00 |
| Payments To Acquire Intangible Assets | $16.0M | $0.00 | $0.00 |
| Payments Of Financing Costs | $38.0M | $0.00 | $0.00 |
| Payments Of Dividends | $1.50B | $0.00 | $0.00 |
| Increase Decrease In Other Operating Liabilities | $15.0M | -$29.0M | $29.0M |
| Increase Decrease In Other Operating Assets | $117.0M | $3.0M | $14.0M |
| Increase Decrease In Interest Payable Net | $24.0M | $0.00 | $0.00 |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Weighted Average Number Of Shares Outstanding Basic | 158.7M | 158.7M | 158.7M |
| Weighted Average Number Of Diluted Shares Outstanding | 158.9M | 158.7M | 158.7M |
| Earnings Per Share Diluted | $1.49 | $3.74 | $3.91 |
| Earnings Per Share Basic | $1.49 | $3.74 | $3.91 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2025 | FY2024 | FY2023 |
|---|---|---|---|
| Other Nonrecurring Expense | $117.0M | $26.0M | $1.0M |
| Net Transfers From To Parent | -$681.0M | -$396.0M | -$322.0M |
| Depreciation | $191.0M | $175.0M | $170.0M |
| Adjustment For Amortization | $29.0M | $42.0M | $51.0M |
| Net Parent Investment | $0.00 | $3.47B |
Quarterly (10-Q, single quarters)
| Metric \ Quarter | Q3 2025 | Q3 2024 |
|---|---|---|
| Other Nonrecurring Expense | $32.0M | $3.0M |
| Net Transfers From To Parent | -$289.0M | -$106.0M |
| Depreciation | $46.0M | $42.0M |
| Adjustment For Amortization | $4.0M | $7.0M |
| Net Parent Investment | $3.38B |
Most recent annual filing with the SEC: February 19, 2026
Data sourced from SEC EDGAR public filings as of August 7, 2026.