Solaris Energy Infrastructure (SEI) Long-Term Deferred Tax (2017 - 2026)

Solaris Energy Infrastructure's Long-Term Deferred Tax history runs 10 years deep, the most recent figure standing at $38.8 million for Q1 2026.

• Quarterly Long-Term Deferred Tax fell 11.71% year-over-year to $38.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $38.8 million (down 11.71% YoY) and the FY2025 annual result came in at $122.6 million, up 139.74% from the prior year.
• Long-Term Deferred Tax was $38.8 million for Q1 2026 at Solaris Energy Infrastructure, down from $122.6 million in the prior quarter.
• Across five years, Long-Term Deferred Tax topped out at $122.6 million in Q4 2025 and bottomed at $34.5 million in Q3 2024.
• A 5-year average of $55.4 million and a median of $51.1 million in 2023 frame the typical range for Long-Term Deferred Tax.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax plunged 30.15% — and 2025, when it surged 139.74%.
• Solaris Energy Infrastructure's Long-Term Deferred Tax stood at $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 jumped by 139.74% to $122.6 million in 2025, then plunged by 68.38% to $38.8 million in 2026.
• Business Quant data shows SEI's Long-Term Deferred Tax at $38.8 million in Q1 2026, $122.6 million in Q4 2025, and $78.7 million in Q3 2025.