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Solaris Energy Infrastructure SEI Pre-Tax Income
Pre-Tax Income 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:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense | (16,917) | (7,007) | (21,691) | (13,210) |
| Interest income | 5,452 | 1,525 | 8,206 | 2,557 |
| Loss on debt extinguishment | (14,826) | — | (16,084) | — |
| Income before income tax expense | 30,222 | 30,087 | 77,503 | 46,971 |
| Provision for income taxes | (4,990) | (5,958) | (20,216) | (9,874) |
| Net income | 25,232 | 24,129 | 57,287 | 37,097 |
| Less: net income related to non-controlling interests | (4,746) | (12,174) | (15,363) | (19,822) |
| Net income attributable to Solaris Energy Infrastructure, Inc. | 20,486 | 11,955 | 41,924 | 17,275 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Solaris Energy Infrastructure's pre-tax income?
- Solaris Energy Infrastructure (SEI) reported pre-tax income of $30.22M in Q2 2026.
- How has Solaris Energy Infrastructure's pre-tax income changed year-over-year?
- Solaris Energy Infrastructure's pre-tax income increased by 0.4% year-over-year, from $30.09M to $30.22M.
- What is the long-term trend for Solaris Energy Infrastructure's pre-tax income?
- Over 3 years (2022 to 2025), Solaris Energy Infrastructure's pre-tax income has grown at a 22.4% compound annual growth rate (CAGR), from $41.32M to $75.85M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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