Solaris Energy Infrastructure SEI
NYSE SEI
$71.32 +2.98 (+4.36%)
As of: Sep 30, 2026 · 3:59 PM EDT

Solaris Energy Infrastructure (SEI) Tax Provisions (2016 - 2026)

Updated

Solaris Energy Infrastructure's Tax Provisions came in at $5 million for Q2 2026, down 16.7% from $6 million a year earlier and down 67.2% from the prior quarter.

Analysis

Solaris Energy Infrastructure (SEI) Tax Provisions (2016 - 2026) Analysis & Trends

Over the trailing twelve months to Jun 30, 2026, Solaris Energy Infrastructure reported Tax Provisions of $25.09 million, up 70.4% year-over-year; for FY2025, it came in at $14.7 million, up 83.6% from FY2024.

  • Tax Provisions has increased in each of the last three years.
  • Going back by year, Tax Provisions was $8.01 million in FY2024 (+2.4%), $7.82 million in FY2023 (+0.2%), $7.8 million in FY2022 and $626,000 in FY2021.
  • The five-year range for quarterly Tax Provisions is $500,000 (Q3 2024) to $15.23 million (Q1 2026).
  • Year-over-year, Tax Provisions increased in five of the last eight quarters, with growth averaging 190.8%.
  • The fastest year-over-year change in Tax Provisions over five years came in Q3 2025 (growth of 720.0%), and the weakest in Q4 2025 (a decline of 82.2%).
  • Business Quant data shows SEI's Tax Provisions at $15.23 million (Q1 2026), $765,000 (Q4 2025) and $4.1 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Caterpillar 380.10 Bn 351.79 Bn 7.76 Bn 1.06 Bn
2 Amphenol 208.03 Bn 202.73 Bn 3.55 Bn 604.30 Mn
3 Deere 183.47 Bn 192.23 Bn 4.66 Bn 529.00 Mn
4 Eaton 168.26 Bn 165.49 Bn 2.86 Bn 321.00 Mn
5 Parker-Hannifin 122.34 Bn 120.47 Bn 2.25 Bn 248.00 Mn
6 Vertiv Holdings 95.63 Bn 86.25 Bn 1.23 Bn 122.20 Mn
7 Emerson Electric 87.72 Bn 80.47 Bn 2.66 Bn 198.00 Mn
8 3M 86.87 Bn 68.33 Bn 2.68 Bn 183.00 Mn
9 Illinois Tool Works 76.08 Bn 72.64 Bn 1.90 Bn 265.00 Mn
10 Solaris Energy Infrastructure 5.23 Bn 5.49 Bn 167.74 Mn 5.00 Mn
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 5.00 Mn
Mar 31, 2026 15.23 Mn
Dec 31, 2025 765,000.00
Sep 30, 2025 4.10 Mn
Jun 30, 2025 6.00 Mn
Mar 31, 2025 3.92 Mn
Dec 31, 2024 4.31 Mn
Sep 30, 2024 500,000.00
Jun 30, 2024 1.35 Mn
Mar 31, 2024 1.90 Mn
Dec 31, 2023 1.32 Mn
Sep 30, 2023 1.31 Mn
Jun 30, 2023 2.70 Mn
Mar 31, 2023 2.50 Mn
Dec 31, 2022 1.90 Mn
Sep 30, 2022 2.33 Mn
Jun 30, 2022 1.95 Mn
Mar 31, 2022 1.61 Mn
Dec 31, 2021 526,000.00
Sep 30, 2021 507,000.00
API Access

Solaris Energy Infrastructure Tax Provisions API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=tax-provisions&ticker=SEI&period=max&api_key=YOUR_API_KEY