Solaris Energy Infrastructure (SEI) Deferred Taxes (2017 - 2026)
Solaris Energy Infrastructure (SEI) reported Deferred Taxes of $4.99 million for Q2 2026, up 5.6% from $4.73 million a year earlier but down 67.2% from the prior quarter.
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Analysis
Solaris Energy Infrastructure (SEI) Deferred Taxes (2017 - 2026) Analysis & Trends
Over the twelve months ended Jun 30, 2026, Solaris Energy Infrastructure's Deferred Taxes came in at $27.26 million, up 115.5% year-over-year; for FY2025, it was $16.1 million, up 147.7% from FY2024.
- By year, Deferred Taxes came in at $6.5 million in FY2024 (-11.0%), $7.3 million in FY2023 (-5.0%), $7.68 million in FY2022 and $132,000 in FY2021.
- Five-year quarterly Deferred Taxes spans a low of $286,000 in Q3 2024 and a high of $15.23 million in Q1 2026.
- Year over year, Deferred Taxes has now increased in each of the last three quarters, with growth averaging 114.9% over the last seven quarters.
- The high point for year-over-year Deferred Taxes in five years was Q4 2022 (growth of 527.2%); the low point was Q3 2024 (a decline of 75.5%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $15.23 million (Q1 2026), $3.76 million (Q4 2025) and $3.29 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Caterpillar | 376.87 Bn | 348.57 Bn | 7.76 Bn | 110.00 Mn |
| 2 | Amphenol | 208.65 Bn | 203.35 Bn | 3.55 Bn | 114.30 Mn |
| 3 | Deere | 185.97 Bn | 194.73 Bn | 4.66 Bn | 7.00 Mn |
| 4 | Eaton | 167.50 Bn | 164.73 Bn | 2.86 Bn | -98.00 Mn |
| 5 | Parker-Hannifin | 122.25 Bn | 120.39 Bn | 2.25 Bn | 3.00 Mn |
| 6 | Vertiv Holdings | 93.95 Bn | 84.57 Bn | 1.23 Bn | 2.10 Mn |
| 7 | Emerson Electric | 88.90 Bn | 81.65 Bn | 2.66 Bn | - |
| 8 | 3M | 87.39 Bn | 68.85 Bn | 2.68 Bn | 45.00 Mn |
| 9 | Illinois Tool Works | 78.00 Bn | 74.56 Bn | 1.90 Bn | -6.00 Mn |
| 10 | Solaris Energy Infrastructure | 5.29 Bn | 5.55 Bn | 167.74 Mn | 4.99 Mn |
Historic Data
Download Data
Historic 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 | 3.31 Mn |
| Sep 30, 2024 | 286,000.00 |
| Jun 30, 2024 | 1.18 Mn |
| Mar 31, 2024 | 1.73 Mn |
| Dec 31, 2023 | 1.28 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 |
API Access
Solaris Energy Infrastructure Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SEI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "SEI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=SEI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();