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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent In Other Areas

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent In Other Areas at other companies

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50%
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0%
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22%+0.4pp
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$41.25K

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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRatePercentInOtherAreas.

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 at federal statutory income tax rate percent in other areas?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation at federal statutory income tax rate percent in other areas of 16% in Q4 2025.
How has SolarEdge Technologies's effective income tax rate reconciliation at federal statutory income tax rate percent in other areas changed year-over-year?
SolarEdge Technologies's effective income tax rate reconciliation at federal statutory income tax rate percent in other areas decreased by 0.0% year-over-year, from 16% to 16%.
What does effective income tax rate reconciliation at federal statutory income tax rate percent in other areas mean?
Indicates the effective tax rate applied to income generated in geographic regions outside of primary development zones. This metric helps investors understand the tax burden associated with operations in standard jurisdictions versus those with special tax status. It provides clarity on the geographic distribution of the company's tax liabilities.