Solaris Energy Infrastructure SEI Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxLiabilitiesNet.
The official record: Solaris Energy Infrastructure’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Solaris Energy Infrastructure's deferred tax assets?
- Solaris Energy Infrastructure (SEI) reported deferred tax assets of $8.64M in Q1 2026.
- How has Solaris Energy Infrastructure's deferred tax assets changed year-over-year?
- Solaris Energy Infrastructure's deferred tax assets decreased by 80.3% year-over-year, from $43.91M to $8.64M.
- What is the long-term trend for Solaris Energy Infrastructure's deferred tax assets?
- Over 5 years (2020 to 2025), Solaris Energy Infrastructure's deferred tax assets has grown at a -34.2% compound annual growth rate (CAGR), from $59.81M to $7.37M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.