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 LiabilityNon-Current Deffered RevenueOperating 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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Ratios

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

Solaris Energy Infrastructure filings provide 10 years of Current Taxes readings, the most recent being $4.7 million for Q3 2025.

  • On a quarterly basis, Current Taxes rose 213.33% to $4.7 million in Q3 2025 year-over-year; TTM through Sep 2025 was $4.7 million, a 213.33% increase, with the full-year FY2024 number at $2.6 million, up 73.33% from a year prior.
  • Current Taxes hit $4.7 million in Q3 2025 for Solaris Energy Infrastructure, 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.
  • Median Current Taxes over the past 5 years was $1.5 million (2023), compared with a mean of $2.1 million.
  • Biggest five-year swings in Current Taxes: crashed 30.17% in 2021 and later soared 213.33% in 2025.
  • Solaris Energy Infrastructure's 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.
  • The last three reported values for Current Taxes were $4.7 million (Q3 2025), $3.2 million (Q2 2025), and $2.4 million (Q1 2025) per Business Quant data.