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% on a QoQ basis from -$196000.0 in Q3 2025.
Solaredge Technologies (SEDG) has 9 years of Deferred Taxes data on file, last reported at $215000.0 in Q4 2025.
- Quarterly Deferred Taxes rose 134.57% year-over-year to $215000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was -$761000.0 (down 100.96% YoY) and the FY2025 annual result came in at -$761000.0, down 100.96% from the prior year.
- Deferred Taxes grew 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.
- The 5-year median for Deferred Taxes is -$2.4 million (2021), against an average of $613850.0.
- The widest annual swing landed in 2023, when Deferred Taxes slumped 6289.66%; it then jumped 1337.09% in 2024.
- Tracing SEDG's Deferred Taxes over 5 years: stood at -$5.4 million in 2021, then slumped by 34.97% to -$7.2 million in 2022, then sank 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.
- Per Business Quant, the three latest SEDG Deferred Taxes figures stand at $215000.0 (Q4 2025), -$196000.0 (Q3 2025), and $249000.0 (Q2 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | First Solar | 26.65 Bn | 24.22 Bn | 486.13 Mn | -15.71 Mn |
| 2 | Nextpower | 17.99 Bn | 16.90 Bn | 297.38 Mn | - |
| 3 | Canadian Solar | 15.11 Bn | 15.69 Bn | 124.40 Mn | - |
| 4 | Enphase Energy | 8.19 Bn | 7.26 Bn | 100.39 Mn | -3.13 Mn |
| 5 | Solaredge Technologies | 3.80 Bn | 3.25 Bn | 68.28 Mn | - |
| 6 | Sunrun | 3.38 Bn | 4.27 Bn | 543.70 Mn | 7.07 Mn |
| 7 | Shoals Technologies | 1.60 Bn | 1.60 Bn | 41.01 Mn | -89,000.00 |
| 8 | Array Technologies | 1.25 Bn | 1.05 Bn | 63.00 Mn | -1.60 Mn |
| 9 | JinkoSolar Holding | 677.44 Mn | 2.29 Bn | 147.66 Mn | - |
| 10 | Tigo Energy | 288.14 Mn | 276.56 Mn | 10.79 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 |
| Dec 31, 2020 | 2.53 Mn |
| Sep 30, 2020 | 1.16 Mn |
| Jun 30, 2020 | -3.57 Mn |
| Mar 31, 2020 | -2.86 Mn |
| Dec 31, 2019 | -1.11 Mn |
| Sep 30, 2019 | -2.96 Mn |
| Jun 30, 2019 | -987,000.00 |
| Mar 31, 2019 | -973,000.00 |
| Dec 31, 2018 | -2.30 Mn |
| Sep 30, 2018 | -1.77 Mn |
| Jun 30, 2018 | -1.70 Mn |
| Mar 31, 2018 | -1.32 Mn |
| Sep 30, 2016 | -2.18 Mn |
| Mar 31, 2016 | 100,000.00 |