Screener
Solaris Energy Infrastructure SEI Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 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 |
| Less: income attributable to participating securities | (633) | (553) | (1,381) | (825) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Solaris Energy Infrastructure's income tax?
- Solaris Energy Infrastructure (SEI) reported income tax of $4.99M in Q2 2026.
- How has Solaris Energy Infrastructure's income tax changed year-over-year?
- Solaris Energy Infrastructure's income tax decreased by 16.2% year-over-year, from $5.96M to $4.99M.
- What is the long-term trend for Solaris Energy Infrastructure's income tax?
- Over 4 years (2021 to 2025), Solaris Energy Infrastructure's income tax has grown at a 120.1% compound annual growth rate (CAGR), from $626K to $14.68M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
Ask your AI about Solaris Energy Infrastructure's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude