Solaris Energy Infrastructure (SEI) Current Taxes (2016 - 2025)
Solaris Energy Infrastructure's (SEI) quarterly Current Taxes came in at $4.7 million in Q3 2025, up 213.33% YoY from $1.5 million in Q3 2024, and up 46.88% on a QoQ basis from $3.2 million in Q2 2025.
Solaris Energy Infrastructure (SEI) Current Taxes (2016 - 2025) Analysis & Trends
Solaris Energy Infrastructure (SEI) has 10 years of Current Taxes data on file, last reported at $4.7 million in Q3 2025.
- Quarterly Current Taxes rose 213.33% year-over-year to $4.7 million in Q3 2025, while the trailing twelve-month figure through Sep 2025 was $4.7 million (up 213.33% YoY) and the FY2024 annual result came in at $2.6 million, up 73.33% from the prior year.
- Current Taxes improved to $4.7 million in Q3 2025, from $3.2 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $4.7 million in Q3 2025 to a low of $1.2 million in Q2 2024.
- A 5-year average of $2.1 million and a median of $1.5 million in 2023 frame the typical range for Current Taxes.
- Annual changes were most pronounced in 2021 — Current Taxes slumped 30.17% — and 2025, when it jumped 213.33%.
- Tracing SEI's Current Taxes over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 80.11 Bn | 76.04 Bn | 4.63 Bn | 742.00 Mn |
| 2 | Baker Hughes | 62.12 Bn | 46.39 Bn | 1.58 Bn | - |
| 3 | Tenaris | 52.96 Bn | 43.93 Bn | 984.66 | 270.25 Mn |
| 4 | TechnipFMC | 30.99 Bn | 29.75 Bn | 1.40 Bn | 186.90 Mn |
| 5 | Halliburton | 29.60 Bn | 27.55 Bn | 2.10 Bn | 359.00 Mn |
| 6 | Nov | 7.26 Bn | 6.09 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.58 Bn | 5.45 Bn | 662.00 Mn | 95.00 Mn |
| 8 | Kodiak Gas Services | 5.68 Bn | 5.54 Bn | 246.76 Mn | - |
| 9 | Archrock | 5.54 Bn | 5.54 Bn | 244.51 Mn | 11.73 Mn |
| 10 | Solaris Energy Infrastructure | 3.17 Bn | 3.17 Bn | 167.74 Mn | - |
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 |