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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Ratios

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

Solaris Energy Infrastructure filings provide 3 years of Non-Current Deferred Tax Liability readings, the most recent being $8.6 million for Q1 2026.

  • On a quarterly basis, Non-Current Deferred Tax Liability changed N/A to $8.6 million in Q1 2026 year-over-year; TTM through Mar 2026 was $8.6 million, a N/A change, with the full-year FY2025 number at $7.4 million, down 57.39% from a year prior.
  • Non-Current Deferred Tax Liability hit $8.6 million in Q1 2026 for Solaris Energy Infrastructure, up from $7.4 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $17.3 million in Q4 2024 to a low of $7.4 million in Q4 2025.
  • Median Non-Current Deferred Tax Liability over the past 3 years was $8.6 million (2026), compared with a mean of $11.1 million.
  • The widest YoY moves for Non-Current Deferred Tax Liability: up 57.39% in 2025, down 57.39% in 2025.
  • Solaris Energy Infrastructure's Non-Current Deferred Tax Liability stood at $17.3 million in 2024, then tumbled by 57.39% to $7.4 million in 2025, then increased by 17.22% to $8.6 million in 2026.
  • The last three reported values for Non-Current Deferred Tax Liability were $8.6 million (Q1 2026), $7.4 million (Q4 2025), and $17.3 million (Q4 2024) per Business Quant data.