Balance Sheet
Accounts PayablesAccumulated DepreciationAccumulated ExpensesAssetsCapital LeasesCash & EquivalentsCommon EquityConvertible DebtCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesInventoryLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityNon-Current Deffered RevenueOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - AccuredReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Ratios

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

Solaris Energy Infrastructure filings provide 10 years of Long-Term Deferred Tax readings, the most recent being $38.8 million for Q1 2026.

  • On a quarterly basis, Long-Term Deferred Tax fell 11.71% to $38.8 million in Q1 2026 year-over-year; TTM through Mar 2026 was $38.8 million, a 11.71% decrease, with the full-year FY2025 number at $122.6 million, up 139.74% from a year prior.
  • Long-Term Deferred Tax hit $38.8 million in Q1 2026 for Solaris Energy Infrastructure, down 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.
  • Median Long-Term Deferred Tax over the past 5 years was $51.1 million (2023), compared with a mean of $55.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: tumbled 30.15% in 2024 and later skyrocketed 139.74% in 2025.
  • 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 skyrocketed by 139.74% to $122.6 million in 2025, then crashed by 68.38% to $38.8 million in 2026.
  • The last three reported values for Long-Term Deferred Tax were $38.8 million (Q1 2026), $122.6 million (Q4 2025), and $78.7 million (Q3 2025) per Business Quant data.