Balance Sheet
Cash Flow Statement
AcquisitionsCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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Solaris Energy Infrastructure (SEI) Deferred Taxes (2017 - 2026)

Solaris Energy Infrastructure filings provide 10 years of Deferred Taxes readings, the most recent being $15.2 million for Q1 2026.

  • On a quarterly basis, Deferred Taxes rose 251.64% to $15.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $27.0 million, a 197.64% increase, with the full-year FY2025 number at $16.1 million, up 148.96% from a year prior.
  • Deferred Taxes hit $15.2 million in Q1 2026 for Solaris Energy Infrastructure, up 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.
  • Median Deferred Taxes over the past 5 years was $2.3 million (2023), compared with a mean of $3.1 million.
  • Biggest five-year swings in Deferred Taxes: crashed 75.47% in 2024 and later skyrocketed 1049.3% in 2025.
  • Solaris Energy Infrastructure's Deferred Taxes stood at $2.5 million in 2022, then plummeted by 49.57% to $1.3 million in 2023, then soared by 155.5% to $3.3 million in 2024, then rose by 14.79% to $3.8 million in 2025, then soared by 305.27% to $15.2 million in 2026.
  • The last three reported values for Deferred Taxes were $15.2 million (Q1 2026), $3.8 million (Q4 2025), and $3.3 million (Q3 2025) per Business Quant data.