Solaris Energy Infrastructure (SEI) Current Taxes (2016 - 2025)
Solaris Energy Infrastructure (SEI) reported Current Taxes of $4.7 million for Q3 2025, up 213.33% on a YoY basis from $1.5 million in Q3 2024, and up 46.88% quarter-over-quarter from $3.2 million in Q2 2025.
Solaris Energy Infrastructure (SEI) Current Taxes (2016 - 2025) Analysis & Trends
Solaris Energy Infrastructure has reported Current Taxes for 10 years, with the latest figure at $4.7 million in Q3 2025.
- For the quarter ending Q3 2025, Current Taxes rose 213.33% year-over-year to $4.7 million; the trailing twelve-month figure through Sep 2025 stood at $4.7 million (up 213.33% YoY), and the FY2024 full-year result was $2.6 million, up 73.33% from the prior year.
- Current Taxes for Q3 2025 stood at $4.7 million, up from $3.2 million in the prior quarter.
- The five-year high for Current Taxes was $4.7 million in Q3 2025, with the low at $1.2 million in Q2 2024.
- Historically, Current Taxes has averaged $2.1 million across 5 years, with a median of $1.5 million in 2023.
- Annual changes were most pronounced in 2021 — Current Taxes slumped 30.17% — and 2025, when it jumped 213.33%.
- Solaris Energy Infrastructure's Current Taxes stood at $1.3 million in 2021, then increased by 4.03% to $1.3 million in 2022, then increased by 13.9% to $1.5 million in 2023, then soared by 73.33% to $2.6 million in 2024, then surged by 80.77% to $4.7 million in 2025.
- The last three Current Taxes figures came in at $4.7 million (Q3 2025), $3.2 million (Q2 2025), and $2.4 million (Q1 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 82.25 Bn | 80.04 Bn | 4.67 Bn | 878.00 Mn |
| 2 | Baker Hughes | 61.96 Bn | 47.38 Bn | 1.51 Bn | - |
| 3 | Halliburton | 32.79 Bn | 30.84 Bn | 2.04 Bn | 384.00 Mn |
| 4 | TechnipFMC | 26.73 Bn | 25.47 Bn | 1.49 Bn | 155.70 Mn |
| 5 | Enerflex | 8.62 Bn | 8.57 Bn | - | 57.37 Mn |
| 6 | Nov | 7.27 Bn | 5.98 Bn | 119.00 Mn | 34.00 Mn |
| 7 | Weatherford International | 6.99 Bn | 5.94 Bn | 876.00 Mn | 112.00 Mn |
| 8 | Archrock | 5.95 Bn | 5.95 Bn | 247.42 Mn | - |
| 9 | Kodiak Gas Services | 5.60 Bn | 5.50 Bn | 222.88 Mn | - |
| 10 | Solaris Energy Infrastructure | 3.62 Bn | 3.94 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2025 | 4.70 Mn |
| Jun 30, 2025 | 3.20 Mn |
| Mar 31, 2025 | 2.40 Mn |
| Dec 31, 2024 | 2.60 Mn |
| Sep 30, 2024 | 1.50 Mn |
| Jun 30, 2024 | 1.20 Mn |
| Mar 31, 2024 | 1.60 Mn |
| Dec 31, 2023 | 1.50 Mn |
| Dec 31, 2022 | 1.32 Mn |
| Dec 31, 2021 | 1.27 Mn |
| Dec 31, 2020 | 1.81 Mn |
| Mar 31, 2020 | 2.80 Mn |
| Dec 31, 2019 | 2.53 Mn |
| Sep 30, 2019 | 4.05 Mn |
| Jun 30, 2019 | 1.23 Mn |
| Mar 31, 2019 | 1.64 Mn |
| Dec 31, 2018 | 1.46 Mn |
| Sep 30, 2018 | 1.20 Mn |
| Jun 30, 2018 | 923,000.00 |
| Mar 31, 2018 | 910,000.00 |