SolarEdge Technologies SEDG Deferred Tax Liabilities Intercompany Transactions
Deferred Tax Liabilities Intercompany Transactions at other companies
Other financials
Where this comes from
Reported directly by SolarEdge Technologies in its filing.
Tagged under the XBRL concept sedg:DeferredTaxLiabilitiesIntercompanyTransactions.
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 liabilities intercompany transactions?
- SolarEdge Technologies (SEDG) reported deferred tax liabilities intercompany transactions of $0 in Q4 2025.
- How has SolarEdge Technologies's deferred tax liabilities intercompany transactions changed year-over-year?
- SolarEdge Technologies's deferred tax liabilities intercompany transactions decreased by 100.0% year-over-year, from $4.2M to $0.
- What does deferred tax liabilities intercompany transactions mean?
- This metric captures the deferred tax liabilities arising from the elimination of unrealized profits on intercompany inventory or asset transfers. It reflects the temporary difference between the tax base and the carrying amount of assets moved between consolidated entities. This is a critical indicator for understanding the tax implications of the company's global supply chain and internal transfer pricing structure.