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

Solaris Energy Infrastructure has reported Long-Term Deferred Tax for 10 years, with the latest figure at $38.8 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax fell 11.71% year-over-year to $38.8 million; the trailing twelve-month figure through Mar 2026 stood at $38.8 million (down 11.71% YoY), and the FY2025 full-year result was $122.6 million, up 139.74% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $38.8 million, down from $122.6 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $122.6 million in Q4 2025, with the low at $34.5 million in Q3 2024.
• Historically, Long-Term Deferred Tax has averaged $55.4 million across 5 years, with a median of $51.1 million in 2023.
• Annual changes were most pronounced in 2024 — Long-Term Deferred Tax sank 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 decreased by 13.29% to $48.0 million in 2023, then advanced by 6.54% to $51.2 million in 2024, then surged by 139.74% to $122.6 million in 2025, then slumped by 68.38% to $38.8 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $38.8 million (Q1 2026), $122.6 million (Q4 2025), and $78.7 million (Q3 2025), per Business Quant data.