Solaris Energy Infrastructure (SEI) Deferred Taxes (2017 - 2026)

Solaris Energy Infrastructure's Deferred Taxes history runs 10 years deep, the most recent figure standing at $15.2 million for 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 was $15.2 million for Q1 2026 at Solaris Energy Infrastructure, up from $3.8 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $15.2 million in Q1 2026 and bottomed at $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 slumped 75.47% — and 2025, when it surged 1049.3%.
• Solaris Energy Infrastructure's Deferred Taxes stood at $2.5 million in 2022, then tumbled by 51.5% to $1.2 million in 2023, then jumped by 165.67% to $3.3 million in 2024, then increased by 14.79% to $3.8 million in 2025, then jumped by 305.27% to $15.2 million in 2026.
• Business Quant data shows SEI's Deferred Taxes at $15.2 million in Q1 2026, $3.8 million in Q4 2025, and $3.3 million in Q3 2025.