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SolarEdge Technologies SEDG Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions at other companies

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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 us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from current period tax positions?
SolarEdge Technologies (SEDG) reported unrecognized tax benefits decreases resulting from current period tax positions of $552.25K in Q4 2025.
What is the long-term trend for SolarEdge Technologies's unrecognized tax benefits decreases resulting from current period tax positions?
Over 4 years (2021 to 2025), SolarEdge Technologies's unrecognized tax benefits decreases resulting from current period tax positions has grown at a -29.6% compound annual growth rate (CAGR), from $9.01M to $2.21M.
What does unrecognized tax benefits decreases resulting from current period tax positions mean?
Reflects the reduction in liabilities for uncertain tax positions due to settlements with taxing authorities or the expiration of statutes of limitations during the current period. It provides insight into the resolution of past tax contingencies and the potential release of tax reserves.