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-over-year from $91658.7 in Q4 2024, and up 209.69% quarter-over-quarter from -$196000.0 in Q3 2025.
Analysis
Solaredge Technologies (SEDG) Deferred Taxes (2016 - 2025) Analysis & Trends
Solaredge Technologies (SEDG) has reported Deferred Taxes for 9 consecutive years, with $215000.0 the latest figure, recorded 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 was $215000.0 for Q4 2025 at Solaredge Technologies, up from -$196000.0 in the prior quarter.
- Over five years, Deferred Taxes peaked at $130.7 million in Q3 2024 and troughed at -$41.8 million in Q1 2024.
- A 5-year average of $613850.0 and a median of -$2.4 million in 2021 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes sank 6289.66% in 2023 and surged 1337.09% in 2024, its largest moves.
- Over 5 years, 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 jumped by 97.5% to -$622000.0 in 2024, then jumped by 134.57% to $215000.0 in 2025.
- The last three Deferred Taxes figures came in at $215000.0 (Q4 2025), -$196000.0 (Q3 2025), and $249000.0 (Q2 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 22.26 Bn | 20.53 Bn | 605.00 Mn | 3.83 Mn |
| 2 | Nextpower | 12.25 Bn | 11.04 Bn | 335.85 Mn | - |
| 3 | Enphase Energy | 4.86 Bn | 3.93 Bn | 175.01 Mn | 21.20 Mn |
| 4 | Solaredge Technologies | 2.25 Bn | 1.67 Bn | 95.15 Mn | - |
| 5 | T1 Energy | 1.29 Bn | 1.08 Bn | 49.10 Mn | 302,000.00 |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 877.81 Mn | -588.69 Mn | 168.48 Mn | - |
| 8 | Array Technologies | 700.09 Mn | 392.79 Mn | 99.60 Mn | -1.04 Mn |
| 9 | JinkoSolar Holding | 608.82 Mn | -2.07 Bn | 75.62 Mn | - |
| 10 | Toyo | 131.54 Mn | 21.49 Mn | 36.97 Mn | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| 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 |