Skip to content

SolarEdge Technologies SEDG Effective Income Tax Rate Reconciliation Tax Rate Percent If Annual Revenues Exceed Threshold Limit

Effective Income Tax Rate Reconciliation Tax Rate Percent If Annual Revenues Exceed Threshold Limit at other companies

Morgan Stanley logo
Morgan StanleyMS
22.5%-0.6pp
Evolution Metals & Technologies Corp.
 logo
Evolution Metals & Technologies Corp. EMAT
0%0.0pp
H&R Block logo
H&R BlockHRB
22%+0.4pp
ePlus logo
ePlusPLUS
28.4%+0.4pp
LivaNova logo
LivaNovaLIVN
0.7%
Essential Utilities logo
Essential UtilitiesWTRG
2.8%+1.6pp

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$24.4M-27.8%
CapEx$3.7M-63.4%
Free cash flow$20.7M-12.6%

Valuation

See full
Market cap$3.18B+224%

Profitability

See full
Gross margin19.4%+10.6pp
Operating margin-19.9%-9.4pp
Net margin-28.6%-13.1pp
FCF margin8.4%+4.9pp

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationTaxRatePercentIfAnnualRevenuesExceedThresholdLimit.

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

Ask your AI about SolarEdge Technologies's effective income tax rate reconciliation tax rate percent if annual revenues exceed threshold limit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is SolarEdge Technologies's effective income tax rate reconciliation tax rate percent if annual revenues exceed threshold limit?
SolarEdge Technologies (SEDG) reported effective income tax rate reconciliation tax rate percent if annual revenues exceed threshold limit of 6% in Q4 2025.
What does effective income tax rate reconciliation tax rate percent if annual revenues exceed threshold limit mean?
Represents the applicable tax rate triggered when the company's annual revenue exceeds a specific regulatory threshold. This metric identifies potential tax volatility or step-up in tax obligations as the company scales its operations. It is essential for modeling the tax implications of future revenue growth.