Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCapital LeasesCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - AccuredRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current Liabilities
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Ratios

Solaris Energy Infrastructure (SEI) Current Taxes (2016 - 2025)

Solaris Energy Infrastructure (SEI) has disclosed Current Taxes for 10 consecutive years, with $4.7 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Current Taxes rose 213.33% year-over-year to $4.7 million, compared with a TTM value of $4.7 million through Sep 2025, up 213.33%, and an annual FY2024 reading of $2.6 million, up 73.33% over the prior year.
  • Current Taxes was $4.7 million for Q3 2025 at Solaris Energy Infrastructure, up from $3.2 million in the prior quarter.
  • Across five years, Current Taxes topped out at $4.7 million in Q3 2025 and bottomed at $1.2 million in Q2 2024.
  • Average Current Taxes over 5 years is $2.1 million, with a median of $1.5 million recorded in 2023.
  • The sharpest move saw Current Taxes tumbled 30.17% in 2021, then surged 213.33% in 2025.
  • Year by year, Current Taxes stood at $1.3 million in 2021, then grew by 4.03% to $1.3 million in 2022, then grew by 13.9% to $1.5 million in 2023, then surged by 73.33% to $2.6 million in 2024, then skyrocketed by 80.77% to $4.7 million in 2025.
  • Business Quant data shows Current Taxes for SEI at $4.7 million in Q3 2025, $3.2 million in Q2 2025, and $2.4 million in Q1 2025.