Solaris Energy Infrastructure (SEI) Long-Term Deferred Tax (2017 - 2026)
Solaris Energy Infrastructure's (SEI) quarterly Long-Term Deferred Tax came in at $38.8 million in Q1 2026, down 11.71% YoY from $43.9 million in Q1 2025, and down 68.38% on a QoQ basis from $122.6 million in Q4 2025.
Solaris Energy Infrastructure (SEI) Long-Term Deferred Tax (2017 - 2026) Analysis & Trends
Solaris Energy Infrastructure (SEI) has 10 years of Long-Term Deferred Tax data on file, last reported at $38.8 million in 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 slipped to $38.8 million in Q1 2026, from $122.6 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.
- 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 sank 30.15% — and 2025, when it surged 139.74%.
- Tracing SEI's Long-Term Deferred Tax over 5 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Solaris Energy Infrastructure | 3.17 Bn | 3.17 Bn | 167.74 Mn |
Historic Data
Download 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 |