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| Date | Value |
|---|---|
| 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 |