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SolarEdge Technologies SEDG Deferred Tax Assets Leasing Arrangement

Deferred Tax Assets Leasing Arrangement at other companies

OGS
ONE GASOGS
$2.77M-24.4%
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Ollie's Bargain Outlet Holdings, Inc.OLLI
$169.75M+19.8%
Popular logo
PopularBPOP
$50.55M+20.7%
JAN
Janus Living JAN
$33K
Ionis Pharmaceuticals logo
Ionis PharmaceuticalsIONS
$71.87M+73.3%
CHE
ChemedCHE
$34.61M+1.9%

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 sedg:DeferredTaxAssetsLeasingArrangement.

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 tax assets leasing arrangement?
SolarEdge Technologies (SEDG) reported deferred tax assets leasing arrangement of $8.3M in Q4 2025.
How has SolarEdge Technologies's deferred tax assets leasing arrangement changed year-over-year?
SolarEdge Technologies's deferred tax assets leasing arrangement decreased by 22.0% year-over-year, from $10.63M to $8.3M.
What is the long-term trend for SolarEdge Technologies's deferred tax assets leasing arrangement?
Over 4 years (2021 to 2025), SolarEdge Technologies's deferred tax assets leasing arrangement has grown at a -7.2% compound annual growth rate (CAGR), from $11.17M to $8.3M.
What does deferred tax assets leasing arrangement mean?
This represents deferred tax assets arising from differences between the accounting and tax treatment of leasing arrangements. It reflects the future tax benefits the company expects to realize as lease-related expenses are recognized for tax purposes. This metric is essential for understanding the tax impact of the company's asset financing and leasing strategies.