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SolarEdge Technologies SEDG Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

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Other financials

Income statement

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Revenue$346.2M+19.6%
Gross profit$95.2M+196%
Operating income-$16.0M+86.1%
Net income-$30.8M+75.3%
EPS (diluted)-$0.50+76.5%

Balance sheet

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Cash & equivalents$581.9M+1.6%
Total debt$61.5M-85.2%
Total equity$412.1M-19.7%
Total assets$2.3B-7.5%

Cash flow

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Operating cash flow$11.4M
CapEx$8.3M+559%
Free cash flow$3.1M-84.5%

Valuation

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Market cap$1.95B+32.2%
Enterprise value$1.43B+8.6%
P/S1.5×-0.1×

Profitability

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Gross margin23.3%+13.1pp
Operating margin-11.6%-5.6pp
Net margin-20.3%-9.6pp
FCF margin6.8%+4.2pp

Returns & leverage

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Return on equity-58.4%-21.0pp
Debt / equity0.1×-0.7×
Current ratio+0.1×

Where this comes from

Reported directly by SolarEdge Technologies in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The source filing: SolarEdge Technologies’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:02 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001178913-26-003854
Line itemJune 30, 2026December 31, 2025
LONG-TERM ASSETS:
Property, plant and equipment, net253,942269,351
Operating lease right-of-use assets, net49,87948,178
Intangible assets, net5,7807,129
Goodwill49,84650,123
Other long-term assets75,94667,566
Total long-term assets435,393442,347
Total assets$2,303,530$2,182,194

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is SolarEdge Technologies's deferred tax assets and other non-current assets?
SolarEdge Technologies (SEDG) reported deferred tax assets and other non-current assets of $75.95M in Q2 2026.
How has SolarEdge Technologies's deferred tax assets and other non-current assets changed year-over-year?
SolarEdge Technologies's deferred tax assets and other non-current assets increased by 19.3% year-over-year, from $63.68M to $75.95M.
What is the long-term trend for SolarEdge Technologies's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), SolarEdge Technologies's deferred tax assets and other non-current assets has grown at a 66.0% compound annual growth rate (CAGR), from $5.35M to $67.57M.
What does deferred tax assets and other non-current assets mean?
Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

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