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
DateValue
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