Solaris Energy Infrastructure (SEI) Deferred Taxes (2017 - 2026)
Solaris Energy Infrastructure's (SEI) quarterly Deferred Taxes came in at $15.2 million in Q1 2026, up 251.64% YoY from $4.3 million in Q1 2025, and up 305.27% on a QoQ basis from $3.8 million in Q4 2025.
Solaris Energy Infrastructure (SEI) Deferred Taxes (2017 - 2026) Analysis & Trends
Solaris Energy Infrastructure (SEI) has 10 years of Deferred Taxes data on file, last reported at $15.2 million in Q1 2026.
- Quarterly Deferred Taxes rose 251.64% year-over-year to $15.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $27.0 million (up 197.64% YoY) and the FY2025 annual result came in at $16.1 million, up 148.96% from the prior year.
- Deferred Taxes climbed to $15.2 million in Q1 2026, from $3.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $15.2 million in Q1 2026 to a low of $286000.0 in Q3 2024.
- A 5-year average of $3.1 million and a median of $2.3 million in 2023 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 75.47% — and 2025, when it surged 1049.3%.
- Tracing SEI's Deferred Taxes over 5 years: stood at $2.5 million in 2022, then sank by 51.5% to $1.2 million in 2023, then surged by 165.67% to $3.3 million in 2024, then climbed by 14.79% to $3.8 million in 2025, then surged by 305.27% to $15.2 million in 2026.
- The last three Deferred Taxes figures came in at $15.2 million (Q1 2026), $3.8 million (Q4 2025), and $3.3 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.64 Bn | 75.57 Bn | 4.63 Bn | -58.00 Mn |
| 2 | Baker Hughes | 62.11 Bn | 46.38 Bn | 1.58 Bn | -166.00 Mn |
| 3 | Tenaris | 52.91 Bn | 43.88 Bn | 984.66 | - |
| 4 | TechnipFMC | 30.80 Bn | 29.55 Bn | 1.40 Bn | -600,000.00 |
| 5 | Halliburton | 29.46 Bn | 27.41 Bn | 2.10 Bn | - |
| 6 | Nov | 7.26 Bn | 6.09 Bn | 521.00 Mn | 1.00 Mn |
| 7 | Weatherford International | 6.53 Bn | 5.39 Bn | 662.00 Mn | - |
| 8 | Kodiak Gas Services | 5.59 Bn | 5.45 Bn | 246.76 Mn | 34.50 Mn |
| 9 | Archrock | 5.50 Bn | 5.50 Bn | 244.51 Mn | 24.83 Mn |
| 10 | Solaris Energy Infrastructure | 3.20 Bn | 3.20 Bn | 167.74 Mn | 4.99 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.99 Mn |
| Mar 31, 2026 | 15.23 Mn |
| Dec 31, 2025 | 3.76 Mn |
| Sep 30, 2025 | 3.29 Mn |
| Jun 30, 2025 | 4.73 Mn |
| Mar 31, 2025 | 4.33 Mn |
| Dec 31, 2024 | 3.27 Mn |
| Sep 30, 2024 | 286,000.00 |
| Jun 30, 2024 | 1.18 Mn |
| Mar 31, 2024 | 1.73 Mn |
| Dec 31, 2023 | 1.23 Mn |
| Sep 30, 2023 | 1.17 Mn |
| Jun 30, 2023 | 2.52 Mn |
| Mar 31, 2023 | 2.33 Mn |
| Dec 31, 2022 | 2.54 Mn |
| Sep 30, 2022 | 2.04 Mn |
| Jun 30, 2022 | 1.65 Mn |
| Mar 31, 2022 | 1.46 Mn |
| Dec 31, 2021 | 405,000.00 |
| Sep 30, 2021 | 334,000.00 |