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

Solaris Energy Infrastructure has reported Non-Current Deferred Tax Liability for 3 years, with the latest figure at $8.6 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability changed N/A year-over-year to $8.6 million; the trailing twelve-month figure through Mar 2026 stood at $8.6 million (changed N/A YoY), and the FY2025 full-year result was $7.4 million, down 57.39% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $8.6 million, up from $7.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $17.3 million in Q4 2024, with the low at $7.4 million in Q4 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $11.1 million across 3 years, with a median of $8.6 million in 2026.
• The largest YoY upside for Non-Current Deferred Tax Liability was 57.39% in 2025 against a maximum downside of 57.39% in 2025.
• Solaris Energy Infrastructure's Non-Current Deferred Tax Liability stood at $17.3 million in 2024, then slumped by 57.39% to $7.4 million in 2025, then climbed by 17.22% to $8.6 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $8.6 million (Q1 2026), $7.4 million (Q4 2025), and $17.3 million (Q4 2024), per Business Quant data.