SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent at other companies

GE VernovaGEV

5%+2.5pp

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%

Cash & equivalents$553.4M+9.4%

Total debt$57.6M-86.0%

Total equity$410.7M-30.9%

Total assets$2.3B-10.5%

Operating cash flow$24.4M-27.8%

CapEx$3.7M-63.4%

Free cash flow$20.7M-12.6%

Market cap$3.18B+224%

Gross margin19.4%+10.6pp

Operating margin-19.9%-9.4pp

Net margin-28.6%-13.1pp

FCF margin8.4%+4.9pp

Return on equity-72.5%-21.2pp

Debt / equity0.1×-0.6×

Current ratio2×0.0×

Reported directly by SolarEdge Technologies in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther.

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

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What is SolarEdge Technologies's effective income tax rate reconciliation, tax credit, other, percent?: SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation, tax credit, other, percent of 0.6% in Q4 2024.
What does effective income tax rate reconciliation, tax credit, other, percent mean?: This represents the percentage point reduction in the effective tax rate attributable to various tax credits. It highlights the company's ability to leverage government incentives to lower its overall tax liability. Investors use this to evaluate the effectiveness of the company's tax planning and utilization of available fiscal incentives.