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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies

ALH
Alliance Laundry Holdings Inc.ALH
5.9%+4.2pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%
SolarEdge Technologies logo
SolarEdge TechnologiesSEDG
-0%0.0pp
Corebridge Financial logo
Corebridge FinancialCRBG
2.6%
StepStone Group Inc. logo
StepStone Group Inc.STEP
1.2%+1.0pp
KEE
Keel Infrastructure Corp. Common StockKEEL
1.1%

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:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.

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, prior year income taxes, percent?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation, prior year income taxes, percent of -0% in Q4 2024.
What does effective income tax rate reconciliation, prior year income taxes, percent mean?
This metric reflects adjustments to the effective tax rate resulting from changes in tax estimates or outcomes related to prior years. It indicates the accuracy of previous tax provisions and the impact of tax audits or filings from earlier periods. It is used to assess the historical reliability of the company's tax reporting.