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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation, Deduction, Other, Percent

Effective Income Tax Rate Reconciliation, Deduction, Other, Percent 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 us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsOther.

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, deduction, other, percent?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation, deduction, other, percent of -0.1% in Q4 2024.
What does effective income tax rate reconciliation, deduction, other, percent mean?
Captures the aggregate impact of miscellaneous tax deductions that reduce the company's effective tax rate beyond standard statutory adjustments. This metric represents the cumulative effect of various tax-saving strategies or specific regulatory allowances. It provides insight into the company's ability to optimize its tax position through diverse legal channels.