What is Solaris Energy Infrastructure's taxes paid?

Solaris Energy Infrastructure (SEI) reported taxes paid of $187K in Q1 2026.

What does taxes paid mean?

Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.

Solaris Energy Infrastructure SEI Taxes Paid

Taxes Paid at other companies

Liberty EnergyLBRT

-$10K-101%

Primoris ServicesPRIM

$45.97M-7.8%

Ormat TechnologiesORA

$2.46M-62.4%

AESAES

$47M-21.7%

Hut 8 Mining Corp.HUT

$43K—

Enphase EnergyENPH

$5.11M-37.4%

Other financials

Income statement

See full

Revenue$196.2M+55.3%

Gross profit$28.1M+1.9%

Operating income$50.6M+129%

Net income$21.4M+303%

EPS (diluted)$0.32+129%

Balance sheet

See full

Cash & equivalents$344.5M+1,960%

Total debt$736.4M+124%

Total equity$781.1M+116%

Total assets$3.0B+165%

Cash flow

See full

Operating cash flow$79.0M+207%

CapEx$343.4M+138%

Free cash flow-$264.3M-123%

Valuation

See full

Market cap$4.84B+297%

Enterprise value$5.23B+223%

P/E101×+28.5×

P/S7×+3.7×

Profitability

See full

Gross margin39.4%+2.4pp

Operating margin23.7%+6.2pp

Net margin6.9%+2.4pp

FCF margin-84.4%+21.1pp

Returns & leverage

See full

Return on equity8.4%+2.4pp

Debt / equity0.9×0.0×

Current ratio1.1×-0.6×

Where this comes from

Reported directly by Solaris Energy Infrastructure in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Solaris Energy Infrastructure’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Solaris Energy Infrastructure's taxes paid.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Solaris Energy Infrastructure's taxes paid?: Solaris Energy Infrastructure (SEI) reported taxes paid of $187K in Q1 2026.
What does taxes paid mean?: Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.