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

Solaris Energy Infrastructure has reported Tax Provisions for 11 years, with the latest figure at $15.2 million in Q1 2026.

• For the quarter ending Q1 2026, Tax Provisions rose 288.82% year-over-year to $15.2 million; the trailing twelve-month figure through Mar 2026 stood at $26.1 million (up 159.26% YoY), and the FY2025 full-year result was $14.7 million, up 83.75% from the prior year.
• Tax Provisions for Q1 2026 stood at $15.2 million, up from $800000.0 in the prior quarter.
• The five-year high for Tax Provisions was $15.2 million in Q1 2026, with the low at -$5.8 million in Q4 2022.
• Historically, Tax Provisions has averaged $2.7 million across 5 years, with a median of $1.9 million in 2022.
• The largest YoY upside for Tax Provisions was 1050.0% in 2022 against a maximum downside of 1483.45% in 2022.
• Solaris Energy Infrastructure's Tax Provisions stood at -$5.8 million in 2022, then soared by 122.88% to $1.3 million in 2023, then jumped by 225.76% to $4.3 million in 2024, then tumbled by 81.4% to $800000.0 in 2025, then surged by 1803.25% to $15.2 million in 2026.
• The last three Tax Provisions figures came in at $15.2 million (Q1 2026), $800000.0 (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.