Solaris Energy Infrastructure (SEI) Tax Provisions (2016 - 2026)
Solaris Energy Infrastructure's (SEI) quarterly Tax Provisions came in at $15.2 million in Q1 2026, up 288.82% YoY from $3.9 million in Q1 2025, and up 1857.07% on a QoQ basis from $778000.0 in Q4 2025.
Solaris Energy Infrastructure (SEI) Tax Provisions (2016 - 2026) Analysis & Trends
Solaris Energy Infrastructure (SEI) has 11 years of Tax Provisions data on file, last reported at $15.2 million in 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 climbed to $15.2 million in Q1 2026, from $778000.0 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 -$5.4 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.
- The widest YoY moves for Tax Provisions: up 975.58% in 2022, down 1471.57% in 2022.
- Tracing SEI's Tax Provisions over 5 years: stood at -$5.4 million in 2022, then jumped by 125.35% to $1.4 million in 2023, then surged by 217.01% to $4.3 million in 2024, then sank by 82.09% to $778000.0 in 2025, then soared by 1857.07% to $15.2 million in 2026.
- The last three Tax Provisions figures came in at $15.2 million (Q1 2026), $778000.0 (Q4 2025), and $4.1 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Slb | 79.95 Bn | 75.87 Bn | 4.63 Bn | 204.00 Mn |
| 2 | Baker Hughes | 62.26 Bn | 46.53 Bn | 1.58 Bn | 210.00 Mn |
| 3 | Tenaris | 53.14 Bn | 44.12 Bn | 984.66 | -81,938.00 Bn |
| 4 | TechnipFMC | 30.70 Bn | 29.46 Bn | 1.40 Bn | 114.10 Mn |
| 5 | Halliburton | 29.75 Bn | 27.71 Bn | 2.10 Bn | 126.00 Mn |
| 6 | Nov | 7.28 Bn | 6.12 Bn | 521.00 Mn | 41.00 Mn |
| 7 | Weatherford International | 6.57 Bn | 5.43 Bn | 662.00 Mn | 33.00 Mn |
| 8 | Kodiak Gas Services | 5.74 Bn | 5.61 Bn | 246.76 Mn | 21.10 Mn |
| 9 | Archrock | 5.62 Bn | 5.62 Bn | 244.51 Mn | 25.82 Mn |
| 10 | Solaris Energy Infrastructure | 3.20 Bn | 3.20 Bn | 167.74 Mn | 5.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 5.00 Mn |
| 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 |