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SolarEdge Technologies SEDG Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by SolarEdge Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Financial income (expense), net | (12,378) | (7,323) | (13,415) | 2,745 |
| Other income, net | - | 4,017 | - | 4,165 |
| Loss before income taxes | (28,424) | (118,799) | (84,504) | (211,309) |
| Income taxes | (2,329) | (5,657) | (3,615) | (11,383) |
| Net loss from equity method investments | - | (288) | - | (575) |
| Net loss | $(30,753) | $(124,744) | $(88,119) | $(223,267) |
| Net basic and diluted loss per share of common stock | $(0.50) | $(2.13) | $(1.44) | $(3.83) |
| Weighted average number of shares used in computing net basic and diluted loss per share of common stock | 61,045,194 | 58,567,394 | 61,152,904 | 58,345,680 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is SolarEdge Technologies's income tax?
- SolarEdge Technologies (SEDG) reported income tax of $2.33M in Q2 2026.
- How has SolarEdge Technologies's income tax changed year-over-year?
- SolarEdge Technologies's income tax decreased by 58.8% year-over-year, from $5.66M to $2.33M.
- What is the long-term trend for SolarEdge Technologies's income tax?
- Over 2 years (2022 to 2025), SolarEdge Technologies's income tax has grown at a -59.1% compound annual growth rate (CAGR), from $83.38M to $13.95M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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