Solaris Energy Infrastructure (SEI) Long-Term Deferred Tax (2017 - 2026)
Solaris Energy Infrastructure (SEI) reported Long-Term Deferred Tax of $99.14 million for Q2 2026, up 124.8% from $44.11 million a year earlier and up 155.7% from the prior quarter.
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Analysis
Solaris Energy Infrastructure (SEI) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
At the end of FY2025, Solaris Energy Infrastructure posted Long-Term Deferred Tax of $122.63 million, up 139.7% from FY2024.
- Long-Term Deferred Tax has a five-year compound annual growth rate of 15.4% (FY2020 to FY2025).
- By year, Long-Term Deferred Tax came in at $51.15 million in FY2024 (+6.5%), $48.01 million in FY2023 (-13.3%), $55.37 million in FY2022 (-12.0%) and $62.94 million in FY2021 (+5.2%).
- Five-year quarterly Long-Term Deferred Tax spans a low of $34.5 million in Q3 2024 and a high of $122.63 million in Q4 2025.
- Year over year, Long-Term Deferred Tax gained in four of the last eight quarters, with growth averaging 43.9%.
- The high point for year-over-year Long-Term Deferred Tax in five years was Q4 2025 (growth of 139.7%); the low point was Q3 2024 (a decline of 30.2%).
- Per Business Quant data, the three quarters before Q2 2026 came in at $38.77 million (Q1 2026), $122.63 million (Q4 2025) and $78.67 million (Q3 2025).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Caterpillar | 372.79 Bn | 344.49 Bn | 7.76 Bn |
| 2 | Amphenol | 207.98 Bn | 202.68 Bn | 3.55 Bn |
| 3 | Deere | 181.02 Bn | 189.78 Bn | 4.66 Bn |
| 4 | Eaton | 166.86 Bn | 164.09 Bn | 2.86 Bn |
| 5 | Parker-Hannifin | 120.45 Bn | 118.58 Bn | 2.25 Bn |
| 6 | Vertiv Holdings | 92.94 Bn | 83.56 Bn | 1.23 Bn |
| 7 | Emerson Electric | 86.56 Bn | 79.32 Bn | 2.66 Bn |
| 8 | 3M | 84.72 Bn | 66.18 Bn | 2.68 Bn |
| 9 | Illinois Tool Works | 73.32 Bn | 69.88 Bn | 1.90 Bn |
| 10 | Solaris Energy Infrastructure | 5.45 Bn | 5.70 Bn | 167.74 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 99.14 Mn |
| Mar 31, 2026 | 38.77 Mn |
| Dec 31, 2025 | 122.63 Mn |
| Sep 30, 2025 | 78.67 Mn |
| Jun 30, 2025 | 44.11 Mn |
| Mar 31, 2025 | 43.91 Mn |
| Dec 31, 2024 | 51.15 Mn |
| Sep 30, 2024 | 34.50 Mn |
| Jun 30, 2024 | 44.79 Mn |
| Mar 31, 2024 | 45.86 Mn |
| Dec 31, 2023 | 48.01 Mn |
| Sep 30, 2023 | 49.40 Mn |
| Jun 30, 2023 | 51.10 Mn |
| Mar 31, 2023 | 53.62 Mn |
| Dec 31, 2022 | 55.37 Mn |
| Sep 30, 2022 | 58.15 Mn |
| Jun 30, 2022 | 60.20 Mn |
| Mar 31, 2022 | 62.10 Mn |
| Dec 31, 2021 | 62.94 Mn |
| Sep 30, 2021 | 63.50 Mn |
API Access
Solaris Energy Infrastructure Long-Term Deferred Tax 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=long-term-deferred-tax&ticker=SEI&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "long-term-deferred-tax", "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=long-term-deferred-tax&ticker=SEI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();