Solaredge Technologies (SEDG) Deferred Taxes (2016 - 2025)

Solaredge Technologies' (SEDG) quarterly Deferred Taxes came in at $215000.0 in Q4 2025, up 134.57% year-on-year from $91658.7 in Q4 2024, and up 209.69% on a QoQ basis from -$196000.0 in Q3 2025.

Solaredge Technologies (SEDG) Deferred Taxes (2016 - 2025) Analysis & Trends

Solaredge Technologies (SEDG) has 9 years of Deferred Taxes data on file, last reported at $215000.0 in Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 134.57% year-over-year to $215000.0 in Q4 2025; TTM through Dec 2025 was -$761000.0, a 100.96% decrease from a year earlier, with the FY2025 full-year figure at -$761000.0, down 100.96% from the prior year.
  • Deferred Taxes for Q4 2025 stood at $215000.0, up from -$196000.0 in the prior quarter.
  • Over the last five years, Deferred Taxes for SEDG reached as high as $130.7 million in Q3 2024 and fell as low as -$41.8 million in Q1 2024.
  • Historically, Deferred Taxes has averaged $613850.0 across 5 years, with a median of -$2.4 million in 2021.
  • Across the five-year window, Deferred Taxes slumped 6289.66% in 2023 and jumped 1337.09% in 2024, its largest moves.
  • Year by year, Deferred Taxes stood at -$5.4 million in 2021, then sank by 34.97% to -$7.2 million in 2022, then plunged by 243.87% to -$24.9 million in 2023, then surged by 97.5% to -$622000.0 in 2024, then surged by 134.57% to $215000.0 in 2025.
  • Per Business Quant data, the three most recent Deferred Taxes figures were $215000.0 in Q4 2025, -$196000.0 in Q3 2025, and $249000.0 in Q2 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 First Solar 22.08 Bn 19.65 Bn 486.13 Mn -15.71 Mn
2 Nextpower 15.32 Bn 14.23 Bn 297.38 Mn -
3 Enphase Energy 4.98 Bn 4.05 Bn 100.39 Mn -3.13 Mn
4 JinkoSolar Holding 3.20 Bn -107.75 Mn 147.66 Mn -
5 Solaredge Technologies 2.60 Bn 2.04 Bn 68.28 Mn -
6 Sunrun 2.35 Bn 687.09 Mn 407.49 Mn 7.07 Mn
7 Shoals Technologies 1.55 Bn 1.55 Bn 41.01 Mn -89,000.00
8 Canadian Solar 925.64 Mn 166.07 Mn 124.40 Mn -
9 Array Technologies 843.55 Mn 642.85 Mn 63.00 Mn -1.60 Mn
10 Toyo 182.74 Mn 106.10 Mn 47.76 Mn -

Historic Data

Download Data
DateValue
Dec 31, 2025 215,000.00
Sep 30, 2025 -196,000.00
Jun 30, 2025 249,000.00
Mar 31, 2025 -1.03 Mn
Dec 31, 2024 -622,000.00
Sep 30, 2024 130.67 Mn
Jun 30, 2024 -9.00 Mn
Mar 31, 2024 -41.85 Mn
Dec 31, 2023 -24.87 Mn
Sep 30, 2023 -10.56 Mn
Jun 30, 2023 -3.71 Mn
Mar 31, 2023 -3.93 Mn
Dec 31, 2022 -7.23 Mn
Sep 30, 2022 -2.73 Mn
Jun 30, 2022 -58,000.00
Mar 31, 2022 -1.03 Mn
Dec 31, 2021 -5.36 Mn
Sep 30, 2021 -2.76 Mn
Jun 30, 2021 -1.79 Mn
Mar 31, 2021 -2.14 Mn