Balance Sheet
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Ratios

Solaris Energy Infrastructure (SEI) Long-Term Deferred Tax (2017 - 2025)

Solaris Energy Infrastructure's Long-Term Deferred Tax history spans 9 years, with the latest figure at $122.6 million for Q4 2025.

  • For Q4 2025, Long-Term Deferred Tax rose 139.74% year-over-year to $122.6 million; the TTM value through Dec 2025 reached $122.6 million, up 139.74%, while the annual FY2025 figure was $122.6 million, 139.74% up from the prior year.
  • Long-Term Deferred Tax reached $122.6 million in Q4 2025 per SEI's latest filing, up from $78.7 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $122.6 million in Q4 2025 to a low of $34.5 million in Q3 2024.
  • Average Long-Term Deferred Tax over 5 years is $57.9 million, with a median of $54.5 million recorded in 2022.
  • Peak YoY movement for Long-Term Deferred Tax: plummeted 30.15% in 2024, then soared 139.74% in 2025.
  • A 5-year view of Long-Term Deferred Tax shows it stood at $62.9 million in 2021, then decreased by 12.03% to $55.4 million in 2022, then dropped by 13.29% to $48.0 million in 2023, then grew by 6.54% to $51.2 million in 2024, then skyrocketed by 139.74% to $122.6 million in 2025.
  • Per Business Quant, the three most recent readings for SEI's Long-Term Deferred Tax are $122.6 million (Q4 2025), $78.7 million (Q3 2025), and $44.1 million (Q2 2025).