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

Solaris Energy Infrastructure (SEI) has disclosed Long-Term Deferred Tax for 9 consecutive years, with $78.7 million as the latest value for Q3 2025.

  • For the quarter ending Q3 2025, Long-Term Deferred Tax rose 127.99% year-over-year to $78.7 million, compared with a TTM value of $78.7 million through Sep 2025, up 127.99%, and an annual FY2024 reading of $43.6 million, down 9.24% over the prior year.
  • Long-Term Deferred Tax was $78.7 million for Q3 2025 at Solaris Energy Infrastructure, up from $44.1 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $78.7 million in Q3 2025 and bottomed at $34.5 million in Q3 2024.
  • Average Long-Term Deferred Tax over 5 years is $54.1 million, with a median of $53.6 million recorded in 2023.
  • The sharpest move saw Long-Term Deferred Tax plummeted 30.15% in 2024, then surged 127.99% in 2025.
  • Year by year, Long-Term Deferred Tax 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 dropped by 9.24% to $43.6 million in 2024, then soared by 80.53% to $78.7 million in 2025.
  • Business Quant data shows Long-Term Deferred Tax for SEI at $78.7 million in Q3 2025, $44.1 million in Q2 2025, and $43.9 million in Q1 2025.