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SolarEdge Technologies SEDG Current Federal, State and Local, Tax Expense (Benefit)

Current Federal, State and Local, Tax Expense (Benefit) at other companies

Selective Insurance Group logo
Selective Insurance GroupSIGI
$30.42M-9.4%
Two Harbors Investment Corporation logo
Two Harbors Investment CorporationTWO
$4.29M+33.1%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
$650.25K-35.6%
ACM Research logo
ACM ResearchACMR
$2.16M+1,680%
Popular logo
PopularBPOP
$15.05M+17.4%
Tidewater logo
TidewaterTDW
$118.25K+4,200%

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 ratio0.0×

Where this comes from

Reported directly by SolarEdge Technologies in its filing.

Tagged under the XBRL concept us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit.

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 current federal, state and local, tax expense (benefit)?
SolarEdge Technologies (SEDG) reported current federal, state and local, tax expense (benefit) of $650.25K in Q4 2025.
How has SolarEdge Technologies's current federal, state and local, tax expense (benefit) changed year-over-year?
SolarEdge Technologies's current federal, state and local, tax expense (benefit) decreased by 35.6% year-over-year, from $1.01M to $650.25K.
What is the long-term trend for SolarEdge Technologies's current federal, state and local, tax expense (benefit)?
Over 4 years (2021 to 2025), SolarEdge Technologies's current federal, state and local, tax expense (benefit) has grown at a -24.2% compound annual growth rate (CAGR), from -$7.87M to $2.6M.
What does current federal, state and local, tax expense (benefit) mean?
Represents the actual tax liability or benefit currently payable to domestic federal, state, and local government authorities for the period. It serves as a key indicator of the company's immediate cash tax obligations within its primary jurisdiction.