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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation Section Forty Five X Tax Credits

Effective Income Tax Rate Reconciliation Section Forty Five X Tax Credits 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:EffectiveIncomeTaxRateReconciliationSectionFortyFiveXTaxCredits.

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 section forty five x tax credits?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation section forty five x tax credits of 2.9% in Q4 2024.
What does effective income tax rate reconciliation section forty five x tax credits mean?
Reflects the benefit of specific tax credits, such as those related to advanced manufacturing or energy production, on the company's effective tax rate. This metric highlights the company's ability to leverage government incentives to reduce its overall tax liability. It is a key indicator of how policy-driven subsidies support the company's bottom line.