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| 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 |