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SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation Tax Rate Percent For Preferred Technological Enterprises In Other Areas

Effective Income Tax Rate Reconciliation Tax Rate Percent For Preferred Technological Enterprises In Other Areas at other companies

CarGurus, Inc. logo
CarGurus, Inc.CARG
0.1%
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
General Mills logo
General MillsGIS
20.2%+0.6pp
SBA Communications logo
SBA CommunicationsSBAC
15.1%
Veeva Systems logo
Veeva SystemsVEEV
0.1%
Quantum Computing Inc. logo
Quantum Computing Inc.QUBT
-0.5%

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:EffectiveIncomeTaxRateReconciliationTaxRatePercentForPreferredTechnologicalEnterprisesInOtherAreas.

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 tax rate percent for preferred technological enterprises in other areas?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation tax rate percent for preferred technological enterprises in other areas of 12% in Q4 2025.
How has SolarEdge Technologies's effective income tax rate reconciliation tax rate percent for preferred technological enterprises in other areas changed year-over-year?
SolarEdge Technologies's effective income tax rate reconciliation tax rate percent for preferred technological enterprises in other areas decreased by 0.0% year-over-year, from 12% to 12%.
What does effective income tax rate reconciliation tax rate percent for preferred technological enterprises in other areas mean?
Measures the preferential tax rate applied to income generated by entities classified as technological enterprises within specific jurisdictions. This metric highlights the company's ability to qualify for reduced tax rates based on its R&D or innovation-focused business activities. It is a critical indicator of the tax advantages associated with the company's core technological operations.