Solaris Energy Infrastructure (SEI) Non-Current Deferred Tax Liability (2024 - 2026)

Solaris Energy Infrastructure (SEI) posted Non-Current Deferred Tax Liability of $8.6 million for Q1 2026, up 17.22% on a QoQ basis from $7.4 million in Q4 2025.

Solaris Energy Infrastructure (SEI) Non-Current Deferred Tax Liability (2024 - 2026) Analysis & Trends

Solaris Energy Infrastructure's Non-Current Deferred Tax Liability history runs 3 years deep, the most recent figure standing at $8.6 million for Q1 2026.

  • Quarterly Non-Current Deferred Tax Liability changed N/A year-over-year to $8.6 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $8.6 million (changed N/A YoY) and the FY2025 annual result came in at $7.4 million, down 57.39% from the prior year.
  • Non-Current Deferred Tax Liability was $8.6 million for Q1 2026 at Solaris Energy Infrastructure, up from $7.4 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $17.3 million in Q4 2024 and bottomed at $7.4 million in Q4 2025.
  • A 3-year average of $11.1 million and a median of $8.6 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
  • Peak annual rise in Non-Current Deferred Tax Liability reached 57.39% in 2025, while the deepest fall reached 57.39% in 2025.
  • Solaris Energy Infrastructure's Non-Current Deferred Tax Liability stood at $17.3 million in 2024, then plunged by 57.39% to $7.4 million in 2025, then increased by 17.22% to $8.6 million in 2026.
  • Business Quant data shows SEI's Non-Current Deferred Tax Liability at $8.6 million in Q1 2026, $7.4 million in Q4 2025, and $17.3 million in Q4 2024.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn
10 Solaris Energy Infrastructure 1.03 Bn 1.03 Bn 39.80 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 8.64 Mn
Mar 31, 2026 8.64 Mn
Dec 31, 2025 7.37 Mn
Dec 31, 2025 7.37 Mn
Dec 31, 2024 17.30 Mn
Dec 31, 2024 17.30 Mn