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SolarEdge Technologies SEDG Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Foreign Currency Translation

Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Foreign Currency Translation at other companies

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$30.45M-3.8%

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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsForeignCurrencyTranslation.

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 tax deferred expense reserves and accruals foreign currency translation?
SolarEdge Technologies (SEDG) reported deferred tax assets tax deferred expense reserves and accruals foreign currency translation of $12.14M in Q4 2025.
What is the long-term trend for SolarEdge Technologies's deferred tax assets tax deferred expense reserves and accruals foreign currency translation?
Over 3 years (2022 to 2025), SolarEdge Technologies's deferred tax assets tax deferred expense reserves and accruals foreign currency translation has grown at a 20.2% compound annual growth rate (CAGR), from $6.99M to $12.14M.
What does deferred tax assets tax deferred expense reserves and accruals foreign currency translation mean?
This represents deferred tax assets resulting from temporary differences in expense recognition and accruals specifically impacted by foreign currency translation. It reflects the tax effects of fluctuations in exchange rates on the company's international operations. Monitoring this helps assess the tax-related volatility introduced by global business activities.