Question 1

What is Solaris Energy Infrastructure's deferred tax assets and other non-current assets?

Accepted Answer

Solaris Energy Infrastructure (SEI) reported deferred tax assets and other non-current assets of $30.66M in Q2 2026.

Question 2

How has Solaris Energy Infrastructure's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Solaris Energy Infrastructure's deferred tax assets and other non-current assets increased by 390.5% year-over-year, from $6.25M to $30.66M.

Question 3

What is the long-term trend for Solaris Energy Infrastructure's deferred tax assets and other non-current assets?

Accepted Answer

Over 5 years (2020 to 2025), Solaris Energy Infrastructure's deferred tax assets and other non-current assets has grown at a 100.7% compound annual growth rate (CAGR), from $463K to $15.09M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30,2026	December 31,2025
Intangible assets, net	69,203	59,795
Deferred tax assets	99,141	122,630
Restricted cash	70,700	—
Other assets	30,657	15,087
Total assets	$4,212,318	$2,143,106
Liabilities and Stockholders' Equity
Current liabilities:
Accounts payable	$167,621	$77,524

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Solaris Energy Infrastructure SEI Deferred Tax Assets and Other Non-Current Assets