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 LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - AccuredReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

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

Solaris Energy Infrastructure's Current Taxes history spans 10 years, with the latest figure at $4.7 million for Q3 2025.

  • For Q3 2025, Current Taxes rose 213.33% year-over-year to $4.7 million; the TTM value through Sep 2025 reached $4.7 million, up 213.33%, while the annual FY2024 figure was $2.6 million, 73.33% up from the prior year.
  • Current Taxes reached $4.7 million in Q3 2025 per SEI's latest filing, up 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.
  • Average Current Taxes over 5 years is $2.1 million, with a median of $1.5 million recorded in 2023.
  • Peak YoY movement for Current Taxes: tumbled 30.17% in 2021, then surged 213.33% in 2025.
  • A 5-year view of Current Taxes shows it 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.
  • Per Business Quant, the three most recent readings for SEI's Current Taxes are $4.7 million (Q3 2025), $3.2 million (Q2 2025), and $2.4 million (Q1 2025).