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Solaris Energy Infrastructure (SEI) Tax Provisions (2016 - 2025)

Solaris Energy Infrastructure's Tax Provisions history spans 10 years, with the latest figure at $778000.0 for Q4 2025.

  • For Q4 2025, Tax Provisions fell 82.07% year-over-year to $778000.0; the TTM value through Dec 2025 reached $14.7 million, up 83.25%, while the annual FY2025 figure was $14.7 million, 83.48% up from the prior year.
  • Tax Provisions reached $778000.0 in Q4 2025 per SEI's latest filing, down from $4.1 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $6.0 million in Q2 2025 to a low of -$217000.0 in Q2 2021.
  • Average Tax Provisions over 5 years is $1.9 million, with a median of $1.8 million recorded in 2022.
  • Peak YoY movement for Tax Provisions: crashed 93.73% in 2021, then surged 975.58% in 2022.
  • A 5-year view of Tax Provisions shows it stood at $526000.0 in 2021, then surged by 261.79% to $1.9 million in 2022, then plummeted by 31.69% to $1.3 million in 2023, then soared by 233.69% to $4.3 million in 2024, then crashed by 82.07% to $778000.0 in 2025.
  • Per Business Quant, the three most recent readings for SEI's Tax Provisions are $778000.0 (Q4 2025), $4.1 million (Q3 2025), and $6.0 million (Q2 2025).