What is SolarEdge Technologies's deferred taxes?

SolarEdge Technologies (SEDG) reported deferred taxes of -$190.25K in Q4 2025.

What is the long-term trend for SolarEdge Technologies's deferred taxes?

Over 4 years (2021 to 2025), SolarEdge Technologies's deferred taxes has grown at a -39.6% compound annual growth rate (CAGR), from -$12.05M to -$1.61M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

SolarEdge Technologies SEDG Deferred Taxes

Deferred Taxes at other companies

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-$136M-216%

Enphase EnergyENPH

-$3.13M-137%

Generac HoldingsGNRC

$3.75M+190%

Shoals Technologies Group, Inc.SHLS

-$89K-104%

Solaris Energy InfrastructureSEI

$15.23M+252%

Nextpower Inc. NXT

-$55.75K+97.4%

Other financials

Income statement

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Revenue$310.5M+41.5%

Gross profit$68.3M+289%

Operating income-$55.0M+46.4%

Net income-$57.4M+41.8%

EPS (diluted)-$0.95+44.1%

Balance sheet

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Cash & equivalents$553.4M+9.4%

Total debt$57.6M-86.0%

Total equity$410.7M-30.9%

Total assets$2.3B-10.5%

Cash flow

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Operating cash flow$24.4M-27.8%

CapEx$3.7M-63.4%

Free cash flow$20.7M-12.6%

Valuation

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Market cap$3.18B+224%

Profitability

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Gross margin19.4%+10.6pp

Operating margin-19.9%-9.4pp

Net margin-28.6%-13.1pp

FCF margin8.4%+4.9pp

Returns & leverage

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Return on equity-72.5%-21.2pp

Debt / equity0.1×-0.6×

Current ratio2×0.0×

Where this comes from

Reported directly by SolarEdge Technologies in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: SolarEdge Technologies’s 10-K/A, filed March 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SolarEdge Technologies's deferred taxes?: SolarEdge Technologies (SEDG) reported deferred taxes of -$190.25K in Q4 2025.
What is the long-term trend for SolarEdge Technologies's deferred taxes?: Over 4 years (2021 to 2025), SolarEdge Technologies's deferred taxes has grown at a -39.6% compound annual growth rate (CAGR), from -$12.05M to -$1.61M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.