What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Solaris Energy Infrastructure SEI Income Taxes Payable

Income Taxes Payable at other companies

Liberty EnergyLBRT

$66.87M+291%

Ormat TechnologiesORA

$10.36M+59.9%

Hut 8 Mining Corp.HUT

$3.71M+12,811%

HubbellHUBB

$65.4M+13.3%

Enphase EnergyENPH

$1.91M—

TransoceanRIG

$28M+16.7%

Other financials

Income statement

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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

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Cash & equivalents$344.5M+1,960%

Total debt$736.4M+124%

Total equity$781.1M+116%

Total assets$3.0B+165%

Cash flow

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Operating cash flow$79.0M+207%

CapEx$343.4M+138%

Free cash flow-$264.3M-123%

Valuation

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Market cap$4.84B+297%

Enterprise value$5.23B+223%

P/E101×+28.5×

P/S7×+3.7×

Profitability

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Gross margin39.4%+2.4pp

Operating margin23.7%+6.2pp

Net margin6.9%+2.4pp

FCF margin-84.4%+21.1pp

Returns & leverage

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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:TaxesPayableCurrent.

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 taxes payable?: Solaris Energy Infrastructure (SEI) reported income taxes payable of $1.9M in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.