Solaris Energy Infrastructure (SEI) Tax Provisions (2016 - 2026)
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.
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 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
| Date | Value |
|---|---|
| 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 |
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
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "SEI", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=SEI&period=max&api_key=YOUR_API_KEY");
const data = await res.json();