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 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 income tax?
- Solaris Energy Infrastructure (SEI) reported income tax of $15.23M in Q1 2026.
- How has Solaris Energy Infrastructure's income tax changed year-over-year?
- Solaris Energy Infrastructure's income tax increased by 288.8% year-over-year, from $3.92M to $15.23M.
- 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.