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| Date | Value |
|---|---|
| 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 |