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SolarEdge Technologies SEDG Other Comprehensive Income Loss Reclassifications Tax On Revaluation

Other Comprehensive Income Loss Reclassifications Tax On Revaluation at other companies

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$847K-0.6%
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-$2.5K+52.4%

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:OtherComprehensiveIncomeLossReclassificationsTaxOnRevaluation.

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 other comprehensive income loss reclassifications tax on revaluation?
SolarEdge Technologies (SEDG) reported other comprehensive income loss reclassifications tax on revaluation of -$279.5K in Q4 2025.
How has SolarEdge Technologies's other comprehensive income loss reclassifications tax on revaluation changed year-over-year?
SolarEdge Technologies's other comprehensive income loss reclassifications tax on revaluation increased by 36.5% year-over-year, from -$440.5K to -$279.5K.
What is the long-term trend for SolarEdge Technologies's other comprehensive income loss reclassifications tax on revaluation?
Over 4 years (2021 to 2025), SolarEdge Technologies's other comprehensive income loss reclassifications tax on revaluation has grown at a 5.6% compound annual growth rate (CAGR), from $900K to -$1.12M.
What does other comprehensive income loss reclassifications tax on revaluation mean?
The tax impact associated with reclassifying items from accumulated other comprehensive income into the income statement. This reflects the tax consequences of realizing gains or losses that were previously held in equity. It is essential for understanding the net-of-tax impact of non-operating financial adjustments.