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

Solaris Energy Infrastructure has reported Deferred Taxes for 10 years, with the latest figure at $15.2 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 251.64% year-over-year to $15.2 million; the trailing twelve-month figure through Mar 2026 stood at $27.0 million (up 197.64% YoY), and the FY2025 full-year result was $16.1 million, up 148.96% from the prior year.
• Deferred Taxes for Q1 2026 stood at $15.2 million, up from $3.8 million in the prior quarter.
• The five-year high for Deferred Taxes was $15.2 million in Q1 2026, with the low at $286000.0 in Q3 2024.
• Historically, Deferred Taxes has averaged $3.1 million across 5 years, with a median of $2.3 million in 2023.
• Annual changes were most pronounced in 2024 — Deferred Taxes tumbled 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 49.57% to $1.3 million in 2023, then jumped by 155.5% to $3.3 million in 2024, then gained by 14.79% to $3.8 million in 2025, then jumped 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.