Skip to content

SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation Non Deductible Expenses

Effective Income Tax Rate Reconciliation Non Deductible Expenses at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
General Motors logo
General MotorsGM
-$4.5M
Belden logo
BeldenBDC
3.1%
Baxter International logo
Baxter InternationalBAX
-17.8%
ServiceNow logo
ServiceNowNOW
$7.25M+123%
Devon Energy logo
Devon EnergyDVN
-$750K-175%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$24.4M-27.8%
CapEx$3.7M-63.4%
Free cash flow$20.7M-12.6%

Valuation

See full
Market cap$3.18B+224%

Profitability

See full
Gross margin19.4%+10.6pp
Operating margin-19.9%-9.4pp
Net margin-28.6%-13.1pp
FCF margin8.4%+4.9pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationNonDeductibleExpenses.

The official record: SolarEdge Technologies’s 10-K/A, filed March 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about SolarEdge Technologies's effective income tax rate reconciliation non deductible expenses.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SolarEdge Technologies's effective income tax rate reconciliation non deductible expenses?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation non deductible expenses of -2.9% in Q4 2024.
What does effective income tax rate reconciliation non deductible expenses mean?
Measures the impact of expenses that are not tax-deductible on the company's effective income tax rate. These items increase the taxable income base relative to financial accounting income, thereby raising the effective tax rate. Monitoring this helps investors understand the tax efficiency of the company's operating expense structure.