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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation Annual Revenue

Effective Income Tax Rate Reconciliation Annual Revenue at other companies

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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:EffectiveIncomeTaxRateReconciliationAnnualRevenue.

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 effective income tax rate reconciliation annual revenue?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation annual revenue of $2.5B in Q4 2025.
How has SolarEdge Technologies's effective income tax rate reconciliation annual revenue changed year-over-year?
SolarEdge Technologies's effective income tax rate reconciliation annual revenue decreased by 0.0% year-over-year, from $2.5B to $2.5B.
What is the long-term trend for SolarEdge Technologies's effective income tax rate reconciliation annual revenue?
Over 3 years (2022 to 2025), SolarEdge Technologies's effective income tax rate reconciliation annual revenue has grown at a 0.0% compound annual growth rate (CAGR), from $10B to $10B.
What does effective income tax rate reconciliation annual revenue mean?
The total annual revenue figure used as the basis for determining tax eligibility, thresholds, or specific tax rate applications. This metric serves as the primary scale indicator for assessing the company's tax-related regulatory obligations. It provides context for understanding how the company's size influences its overall tax structure and compliance requirements.