Screener
SolarEdge Technologies SEDG Unrecognized tax benefit, penalty expense (benefit)
Unrecognized tax benefit, penalty expense (benefit) at other companies
Other financials
Where this comes from
Reported directly by SolarEdge Technologies in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense.
The source filing: SolarEdge Technologies’s 10-K/A, filed March 23, 2026.
- Filed
- Mar 23, 2026, 4:12 PM EDT
- Fiscal year
- FY2025
- Accession
- 0001178913-26-001595
| Line item | Amount | Percent |
|---|---|---|
| Non‑taxable income resulting from reversal of bad debt | 6,168 | (1.6 |
| Other | (1,151) | 0.3% |
| Changes in valuation allowances | 12,610 | (3.2 |
| Non-taxable or Non-deductible items: | ||
| Non-taxable and other (mainly government grants) | (73,734) | 19.0% |
| Non-deductible capital loss | 23,360 | (6.0 |
| Changes in unrecognized tax benefits | 4,573 | (1.2 |
| $13,382 | (3.4 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is SolarEdge Technologies's unrecognized tax benefit, penalty expense (benefit)?
- SolarEdge Technologies (SEDG) reported unrecognized tax benefit, penalty expense (benefit) of $1.14M in Q4 2025.
- What does unrecognized tax benefit, penalty expense (benefit) mean?
- This represents the expense recognized for penalties associated with uncertain tax positions. It reflects the financial cost of potential tax non-compliance or aggressive tax planning strategies. Investors track this to assess the company's tax-related legal and regulatory risk profile.
Ask your AI about SolarEdge Technologies's unrecognized tax benefit, penalty expense (benefit).
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude