Solaredge Technologies (SEDG) Deferred Taxes (2016 - 2025)
Solaredge Technologies (SEDG) posted quarterly 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 reported Deferred Taxes for 9 consecutive years, with $215000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Deferred Taxes rose 134.57% year-over-year to $215000.0; the TTM figure through Dec 2025 stood at -$761000.0 (down 100.96% YoY), while the FY2025 annual figure was -$761000.0, down 100.96% from the prior year.
- Deferred Taxes climbed to $215000.0 in Q4 2025 per SEDG's latest filing, from -$196000.0 in the prior quarter.
- Across five years, Deferred Taxes topped out at $130.7 million in Q3 2024 and bottomed at -$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.
- Annual changes were most pronounced in 2023 — Deferred Taxes plunged 6289.66% — and 2024, when it soared 1337.09%.
- Solaredge Technologies' 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 soared by 97.5% to -$622000.0 in 2024, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 23.03 Bn | 21.30 Bn | 605.00 Mn | 3.83 Mn |
| 2 | Nextpower | 13.03 Bn | 11.82 Bn | 335.85 Mn | - |
| 3 | Enphase Energy | 5.10 Bn | 4.16 Bn | 175.01 Mn | 21.20 Mn |
| 4 | Sunrun | 2.19 Bn | 2.19 Bn | 527.54 Mn | 1.96 Mn |
| 5 | Solaredge Technologies | 1.89 Bn | 1.31 Bn | 95.15 Mn | - |
| 6 | Shoals Technologies | 1.19 Bn | 1.18 Bn | 49.53 Mn | 3.36 Mn |
| 7 | Canadian Solar | 985.60 Mn | -602.69 Mn | 124.40 Mn | - |
| 8 | JinkoSolar Holding | 833.21 Mn | -2.48 Bn | 147.66 Mn | - |
| 9 | Array Technologies | 727.02 Mn | 419.71 Mn | 99.60 Mn | -1.04 Mn |
| 10 | Toyo | 181.99 Mn | 105.35 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 |