Solaris Energy Infrastructure SEI Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Solaris Energy Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Solaris Energy Infrastructure’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
Ask your AI about Solaris Energy Infrastructure's deferred taxes.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Solaris Energy Infrastructure's deferred taxes?
- Solaris Energy Infrastructure (SEI) reported deferred taxes of $15.23M in Q1 2026.
- How has Solaris Energy Infrastructure's deferred taxes changed year-over-year?
- Solaris Energy Infrastructure's deferred taxes increased by 251.6% year-over-year, from $4.33M to $15.23M.
- What is the long-term trend for Solaris Energy Infrastructure's deferred taxes?
- Over 4 years (2021 to 2025), Solaris Energy Infrastructure's deferred taxes has grown at a 232.3% compound annual growth rate (CAGR), from $132K to $16.09M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.