Solaredge Technologies (SEDG) Deferred Taxes (2016 - 2025)
Solaredge Technologies (SEDG) reported Deferred Taxes of $215000.0 for 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.
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.
- Deferred Taxes for Q4 2025 came in at $215000.0, up 134.57% year-over-year; the trailing twelve-month figure through Dec 2025 was -$761000.0 (down 100.96% YoY), and the FY2025 annual result was -$761000.0, down 100.96% from the prior year.
- Deferred Taxes rose to $215000.0 in Q4 2025 per SEDG's latest filing, 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.
- The sharpest annual moves came in 2023 and 2024: Deferred Taxes plunged 6289.66% in 2023, then soared 1337.09% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$5.4 million in 2021, then plunged by 34.97% to -$7.2 million in 2022, then tumbled 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.
- Business Quant data shows SEDG's Deferred Taxes at $215000.0 in Q4 2025, -$196000.0 in Q3 2025, and $249000.0 in Q2 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 28.68 Bn | 26.25 Bn | 486.13 Mn | -15.71 Mn |
| 2 | Nextpower | 18.03 Bn | 16.93 Bn | 297.38 Mn | - |
| 3 | Enphase Energy | 7.16 Bn | 6.23 Bn | 100.39 Mn | -3.13 Mn |
| 4 | Solaredge Technologies | 3.68 Bn | 3.13 Bn | 68.28 Mn | - |
| 5 | Sunrun | 3.02 Bn | 3.91 Bn | 543.70 Mn | 7.07 Mn |
| 6 | Shoals Technologies | 1.75 Bn | 1.75 Bn | 41.01 Mn | -89,000.00 |
| 7 | Array Technologies | 1.19 Bn | 987.00 Mn | 63.00 Mn | -1.60 Mn |
| 8 | JinkoSolar Holding | 596.69 Mn | 2.20 Bn | 147.66 Mn | - |
| 9 | Tigo Energy | 209.39 Mn | 197.82 Mn | 10.79 Mn | - |
| 10 | Skycorp Solar | 110.38 Mn | 103.60 Mn | - | - |
Historic Data
Download 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 |