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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percent

Effective Income Tax Rate Reconciliation Changes In Unrecognized Tax Benefits Percent at other companies

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Trex CompanyTREX
0%
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Vertex, Inc.VERX
$43K+75.5%
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Vertex, Inc.VERX
2.3%-2.8pp
AvePoint, Inc. logo
AvePoint, Inc.AVPT
-0.4%
Trex Company logo
Trex CompanyTREX
$0
First BanCorp logo
First BanCorpFBP
-0.1%0.0pp

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:EffectiveIncomeTaxRateReconciliationChangesInUnrecognizedTaxBenefitsPercent.

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 changes in unrecognized tax benefits percent?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation changes in unrecognized tax benefits percent of -1.2% in Q4 2025.
What does effective income tax rate reconciliation changes in unrecognized tax benefits percent mean?
This metric quantifies the percentage point impact on the effective tax rate due to changes in unrecognized tax benefits. It captures the volatility in the tax rate caused by the resolution or adjustment of uncertain tax positions. It is a key indicator of the stability and predictability of the company's tax strategy.