Balance Sheet

Accounts Payables Accumulated Depreciation Accumulated Expenses Assets Capital Leases Cash & Equivalents Common Equity Convertible Debt Current Assets Current Deferred Revenue Current Leases Current Taxes Goodwill Goodwill & Intangibles Intangibles Inventory Liabilities and Shareholders Equity Long-Term Deferred Tax Minority Interest Non-Current Assets Non-Current Debt Non-Current Deferred Tax Liability Non-Current Deferred Tax Liability Non-Current Deffered Revenue Notes Payables Operating Leases Other Accumulated Expenses Other Non-Current Assets Other Non-Current Liabilities Payables Prepaid Assets Property, Plant & Equipment (Net)Property, Plant & Equipment (Net)Receivables Receivables - Accured Receivables - Net Receivables - Other Retained Earnings Shareholder's Equity Shares Outstanding Short term Debt Total Current Liabilities Total Debt Total Liabilities Total Non-Current Liabilities Treasury Shares Treasury Shares

Cash Flow Statement

Daily Values

Growth Metrics

Solaris Energy Infrastructure (SEI) Non-Current Deferred Tax Liability (2024 - 2025)

Solaris Energy Infrastructure's Non-Current Deferred Tax Liability history spans 2 years, with the latest figure at $26.1 million for Q4 2025.

For Q4 2025, Non-Current Deferred Tax Liability rose 244.46% year-over-year to $26.1 million; the TTM value through Dec 2025 reached $26.1 million, up 244.46%, while the annual FY2025 figure was $26.1 million, 244.46% up from the prior year.
Non-Current Deferred Tax Liability reached $26.1 million in Q4 2025 per SEI's latest filing, up from $7.6 million in the prior quarter.
In the past five years, Non-Current Deferred Tax Liability ranged from a high of $26.1 million in Q4 2025 to a low of $7.6 million in Q4 2024.