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SolarEdge Technologies SEDG Income Tax Rate For Foreign Subsidiaries Earnings For Other Net Current Assets On Remaining Earnings

Income Tax Rate For Foreign Subsidiaries Earnings For Other Net Current Assets On Remaining Earnings at other companies

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Willis Towers WatsonWTW
$0-100%
Payoneer Global Inc. logo
Payoneer Global Inc.PAYO
$6.08M+78.6%
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General MillsGIS
-1.7%+0.1pp
Jaguar Uranium
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Jaguar Uranium JAGU
7.3%-1.3pp
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HubSpotHUBS
0%
Whirlpool logo
WhirlpoolWHR
$6.5M-36.6%

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:IncomeTaxRateForForeignSubsidiariesEarningsForOtherNetCurrentAssetsOnRemainingEarnings.

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 income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings?
SolarEdge Technologies (SEDG) reported income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings of 8% in Q4 2025.
How has SolarEdge Technologies's income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings changed year-over-year?
SolarEdge Technologies's income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings decreased by 0.0% year-over-year, from 8% to 8%.
What does income tax rate for foreign subsidiaries earnings for other net current assets on remaining earnings mean?
The specific tax rate applied to the earnings of foreign subsidiaries, often influenced by local tax incentives, treaties, or specific regional tax frameworks. This metric is used to assess the tax-related risks and benefits associated with the company's international footprint.