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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent Before Amendment To Investments Law For In Development Area A

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent Before Amendment To Investments Law For In Development Area A 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRatePercentBeforeAmendmentToInvestmentsLawForInDevelopmentAreaA.

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 before amendment to investments law for in development area a?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation at federal statutory income tax rate percent before amendment to investments law for in development area a of 9% in Q4 2025.
How has SolarEdge Technologies's effective income tax rate reconciliation at federal statutory income tax rate percent before amendment to investments law for in development area a changed year-over-year?
SolarEdge Technologies's effective income tax rate reconciliation at federal statutory income tax rate percent before amendment to investments law for in development area a decreased by 0.0% year-over-year, from 9% to 9%.
What does effective income tax rate reconciliation at federal statutory income tax rate percent before amendment to investments law for in development area a mean?
Represents the baseline effective tax rate applied to income generated in specific development zones prior to the implementation of legislative amendments to investment laws. This metric serves as a reference point for evaluating the historical tax impact of regional development incentives. It allows for the assessment of how changes in investment law affect the company's tax profile over time.