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

Solaris Energy Infrastructure filings provide 11 years of Tax Provisions readings, the most recent being $15.2 million for Q1 2026.

  • On a quarterly basis, Tax Provisions rose 288.82% to $15.2 million in Q1 2026 year-over-year; TTM through Mar 2026 was $26.1 million, a 159.26% increase, with the full-year FY2025 number at $14.7 million, up 83.75% from a year prior.
  • Tax Provisions hit $15.2 million in Q1 2026 for Solaris Energy Infrastructure, up from $800000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $15.2 million in Q1 2026 to a low of -$5.8 million in Q4 2022.
  • Median Tax Provisions over the past 5 years was $1.9 million (2022), compared with a mean of $2.7 million.
  • The widest YoY moves for Tax Provisions: up 1050.0% in 2022, down 1483.45% in 2022.
  • Solaris Energy Infrastructure's Tax Provisions stood at -$5.8 million in 2022, then surged by 122.88% to $1.3 million in 2023, then soared by 225.76% to $4.3 million in 2024, then crashed by 81.4% to $800000.0 in 2025, then skyrocketed by 1803.25% to $15.2 million in 2026.
  • The last three reported values for Tax Provisions were $15.2 million (Q1 2026), $800000.0 (Q4 2025), and $4.1 million (Q3 2025) per Business Quant data.