SolarEdge Technologies SEDG Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit) at other companies
Other financials
Where this comes from
Reported directly by SolarEdge Technologies in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit.
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 federal, state and local, tax expense (benefit)?
- SolarEdge Technologies (SEDG) reported deferred federal, state and local, tax expense (benefit) of $0 in Q4 2025.
- How has SolarEdge Technologies's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- SolarEdge Technologies's deferred federal, state and local, tax expense (benefit) decreased by 100.0% year-over-year, from $4.54M to $0.
- What is the long-term trend for SolarEdge Technologies's deferred federal, state and local, tax expense (benefit)?
- Over 4 years (2021 to 2025), SolarEdge Technologies's deferred federal, state and local, tax expense (benefit) has grown at a -100.0% compound annual growth rate (CAGR), from -$3.68M to $0.
- What does deferred federal, state and local, tax expense (benefit) mean?
- Reflects the change in deferred tax assets and liabilities resulting from temporary differences between the carrying amounts of assets and liabilities for financial reporting and income tax purposes within domestic jurisdictions. It indicates future tax consequences of current accounting decisions.