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SolarEdge Technologies SEDG Income Taxes Payable

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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 ratio2×+0.1×

Where this comes from

Reported directly by SolarEdge Technologies in its filing.

Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.

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
Tax liabilities$8,395-
Accrued severance pay1,6461,868
Other536713
$10,577$2,581

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is SolarEdge Technologies's income taxes payable?
SolarEdge Technologies (SEDG) reported income taxes payable of $8.4M in Q2 2026.
How has SolarEdge Technologies's income taxes payable changed year-over-year?
SolarEdge Technologies's income taxes payable decreased by 51.8% year-over-year, from $17.44M to $8.4M.
What is the long-term trend for SolarEdge Technologies's income taxes payable?
Over 5 years (2020 to 2025), SolarEdge Technologies's income taxes payable has grown at a 0.0% compound annual growth rate (CAGR), from $8.5M to $8.5M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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