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Solaris Energy Infrastructure SEI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Solaris Energy Infrastructure in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Solaris Energy Infrastructure’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:18 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054349
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Deferred revenue, net of current portion | 174,388 | — |
| Operating lease liabilities, net of current portion | 13,894 | 8,156 |
| Finance lease liabilities, net of current portion | 2,987 | 2,062 |
| Deferred tax liabilities | 11,675 | 7,371 |
| Other long-term liabilities | 44 | 44 |
| Total liabilities | 3,051,751 | 1,315,855 |
| Commitments and contingencies (Note 18) | ||
| Stockholders' equity: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Solaris Energy Infrastructure's deferred tax assets?
- Solaris Energy Infrastructure (SEI) reported deferred tax assets of $11.68M in Q2 2026.
- How has Solaris Energy Infrastructure's deferred tax assets changed year-over-year?
- Solaris Energy Infrastructure's deferred tax assets decreased by 73.5% year-over-year, from $44.11M to $11.68M.
- 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.
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