Solaris Energy Infrastructure (SEI) Non-Current Deferred Tax Liability (2024 - 2026)
Solaris Energy Infrastructure's (SEI) quarterly Non-Current Deferred Tax Liability came in at $8.6 million in 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 (SEI) has 3 years of Non-Current Deferred Tax Liability data on file, last reported at $8.6 million in 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 advanced to $8.6 million in Q1 2026, 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.
- 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.
- The widest YoY moves for Non-Current Deferred Tax Liability: up 57.39% in 2025, down 57.39% in 2025.
- Tracing SEI's Non-Current Deferred Tax Liability over 3 years: 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.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Slb | 80.33 Bn | 76.25 Bn | 4.63 Bn |
| 2 | Baker Hughes | 61.93 Bn | 46.20 Bn | 1.58 Bn |
| 3 | Tenaris | 53.10 Bn | 44.08 Bn | 984.66 |
| 4 | TechnipFMC | 30.78 Bn | 29.54 Bn | 1.40 Bn |
| 5 | Halliburton | 29.58 Bn | 27.53 Bn | 2.10 Bn |
| 6 | Nov | 7.35 Bn | 6.19 Bn | 521.00 Mn |
| 7 | Weatherford International | 6.52 Bn | 5.39 Bn | 662.00 Mn |
| 8 | Kodiak Gas Services | 5.83 Bn | 5.69 Bn | 246.76 Mn |
| 9 | Archrock | 5.52 Bn | 5.52 Bn | 244.51 Mn |
| 10 | Solaris Energy Infrastructure | 3.17 Bn | 3.17 Bn | 167.74 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 11.68 Mn |
| Jun 30, 2026 | 11.68 Mn |
| 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 |