Balance Sheet
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Solaris Energy Infrastructure (SEI) Deferred Taxes (2017 - 2025)

Solaris Energy Infrastructure's Deferred Taxes history spans 9 years, with the latest figure at $3.8 million for Q4 2025.

  • For Q4 2025, Deferred Taxes rose 13.64% year-over-year to $3.8 million; the TTM value through Dec 2025 reached $16.1 million, up 147.69%, while the annual FY2025 figure was $16.1 million, 147.69% up from the prior year.
  • Deferred Taxes reached $3.8 million in Q4 2025 per SEI's latest filing, up from $3.3 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $4.7 million in Q2 2025 to a low of -$305000.0 in Q2 2021.
  • Average Deferred Taxes over 5 years is $1.9 million, with a median of $1.7 million recorded in 2022.
  • Peak YoY movement for Deferred Taxes: tumbled 75.47% in 2024, then soared 1049.3% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at $405000.0 in 2021, then skyrocketed by 527.16% to $2.5 million in 2022, then plummeted by 49.57% to $1.3 million in 2023, then skyrocketed by 158.08% to $3.3 million in 2024, then grew by 13.64% to $3.8 million in 2025.
  • Per Business Quant, the three most recent readings for SEI's Deferred Taxes are $3.8 million (Q4 2025), $3.3 million (Q3 2025), and $4.7 million (Q2 2025).