SolarEdge Technologies SEDG State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by SolarEdge Technologies in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- SolarEdge Technologies (SEDG) reported state income taxes – net of federal income tax benefit of -0.7% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- This metric measures the net impact of state income taxes on the effective tax rate after accounting for the federal income tax benefit associated with those state payments. It provides a clearer view of the actual incremental tax cost imposed by state jurisdictions. This is useful for evaluating the tax efficiency of the company's domestic operational footprint.