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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation Non Deductible Expense Capital Loss

Effective Income Tax Rate Reconciliation Non Deductible Expense Capital Loss 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:EffectiveIncomeTaxRateReconciliationNonDeductibleExpenseCapitalLoss.

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 non deductible expense capital loss?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation non deductible expense capital loss of -6% in Q4 2025.
What does effective income tax rate reconciliation non deductible expense capital loss mean?
This measures the percentage point impact on the effective tax rate resulting from non-deductible expenses and capital losses. It provides a normalized view of how much permanent tax differences inflate the company's tax burden relative to statutory rates. It is a useful metric for evaluating the tax efficiency of the company's expense structure.