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

Solaris Energy Infrastructure (SEI) has disclosed Deferred Taxes for 9 consecutive years, with $3.8 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes rose 13.64% year-over-year to $3.8 million, compared with a TTM value of $16.1 million through Dec 2025, up 147.69%, and an annual FY2025 reading of $16.1 million, up 147.69% over the prior year.
  • Deferred Taxes was $3.8 million for Q4 2025 at Solaris Energy Infrastructure, up from $3.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $4.7 million in Q2 2025 and bottomed at -$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.
  • The sharpest move saw Deferred Taxes tumbled 75.47% in 2024, then soared 1049.3% in 2025.
  • Year by year, Deferred Taxes stood at $405000.0 in 2021, then skyrocketed by 527.16% to $2.5 million in 2022, then crashed by 51.5% to $1.2 million in 2023, then surged by 168.34% to $3.3 million in 2024, then grew by 13.64% to $3.8 million in 2025.
  • Business Quant data shows Deferred Taxes for SEI at $3.8 million in Q4 2025, $3.3 million in Q3 2025, and $4.7 million in Q2 2025.