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

Solaris Energy Infrastructure (SEI) posted Tax Provisions of $15.2 million for Q1 2026, up 1857.07% on a QoQ basis from $778000.0 in Q4 2025, and up 288.82% year-over-year from $3.9 million in Q1 2025.

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

Solaris Energy Infrastructure's Tax Provisions history runs 11 years deep, the most recent figure standing at $15.2 million for Q1 2026.

  • Quarterly Tax Provisions rose 288.82% year-over-year to $15.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $26.1 million (up 158.35% YoY) and the FY2025 annual result came in at $14.7 million, up 83.36% from the prior year.
  • Tax Provisions was $15.2 million for Q1 2026 at Solaris Energy Infrastructure, up from $778000.0 in the prior quarter.
  • Across five years, Tax Provisions topped out at $15.2 million in Q1 2026 and bottomed at -$5.4 million in Q4 2022.
  • A 5-year average of $2.7 million and a median of $1.9 million in 2022 frame the typical range for Tax Provisions.
  • Peak annual rise in Tax Provisions reached 975.58% in 2022, while the deepest fall reached 1471.57% in 2022.
  • Solaris Energy Infrastructure's Tax Provisions stood at -$5.4 million in 2022, then soared by 125.35% to $1.4 million in 2023, then jumped by 217.01% to $4.3 million in 2024, then tumbled by 82.09% to $778000.0 in 2025, then surged by 1857.07% to $15.2 million in 2026.
  • Business Quant data shows SEI's Tax Provisions at $15.2 million in Q1 2026, $778000.0 in Q4 2025, and $4.1 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 Slb 78.08 Bn 74.69 Bn 5.38 Bn 195.00 Mn
2 Tenaris 58.18 Bn 46.31 Bn 1.05 Bn -
3 TechnipFMC 30.64 Bn 29.36 Bn 1.64 Bn 95.90 Mn
4 Halliburton 27.87 Bn 25.86 Bn 2.04 Bn 105.00 Mn
5 Nov 7.48 Bn 6.14 Bn 379.00 Mn 15.00 Mn
6 Weatherford International 6.35 Bn 5.21 Bn 776.00 Mn 33.00 Mn
7 Archrock 6.34 Bn 6.34 Bn 247.42 Mn 23.40 Mn
8 Oceaneering International 5.28 Bn 4.67 Bn 127.27 Mn 18.72 Mn
9 Kodiak Gas Services 5.09 Bn 4.99 Bn 222.88 Mn 2.76 Mn
10 Solaris Energy Infrastructure 1.03 Bn 1.03 Bn 39.80 Mn 15.23 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 15.23 Mn
Dec 31, 2025 778,000.00
Sep 30, 2025 4.10 Mn
Jun 30, 2025 6.00 Mn
Mar 31, 2025 3.92 Mn
Dec 31, 2024 4.34 Mn
Sep 30, 2024 500,000.00
Jun 30, 2024 1.35 Mn
Mar 31, 2024 1.86 Mn
Dec 31, 2023 1.37 Mn
Sep 30, 2023 1.31 Mn
Jun 30, 2023 2.66 Mn
Mar 31, 2023 2.50 Mn
Dec 31, 2022 -5.40 Mn
Sep 30, 2022 2.33 Mn
Jun 30, 2022 1.90 Mn
Mar 31, 2022 1.61 Mn
Dec 31, 2021 394,000.00
Sep 30, 2021 500,000.00
Jun 30, 2021 -217,000.00