Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Income from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
Others
Ratios

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

Solaris Energy Infrastructure (SEI) has disclosed Tax Provisions for 10 consecutive years, with $678000.0 as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 84.37% year-over-year to $678000.0, compared with a TTM value of $14.7 million through Dec 2025, up 83.48%, and an annual FY2025 reading of $14.7 million, up 83.48% over the prior year.
  • Tax Provisions was $678000.0 for Q4 2025 at Solaris Energy Infrastructure, down from $4.1 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $6.0 million in Q2 2025 and bottomed at -$217000.0 in Q2 2021.
  • Average Tax Provisions over 5 years is $1.9 million, with a median of $1.7 million recorded in 2022.
  • The sharpest move saw Tax Provisions plummeted 95.3% in 2021, then soared 996.31% in 2022.
  • Year by year, Tax Provisions stood at $394000.0 in 2021, then skyrocketed by 385.79% to $1.9 million in 2022, then decreased by 29.47% to $1.3 million in 2023, then surged by 221.33% to $4.3 million in 2024, then tumbled by 84.37% to $678000.0 in 2025.
  • Business Quant data shows Tax Provisions for SEI at $678000.0 in Q4 2025, $4.1 million in Q3 2025, and $6.0 million in Q2 2025.