Solaris Energy Infrastructure SEI Deferred Tax Assets
Deferred Tax Assets 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:DeferredIncomeTaxAssetsNet.
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 deferred tax assets?
- Solaris Energy Infrastructure (SEI) reported deferred tax assets of $38.77M in Q1 2026.
- How has Solaris Energy Infrastructure's deferred tax assets changed year-over-year?
- Solaris Energy Infrastructure's deferred tax assets decreased by 11.7% year-over-year, from $43.91M to $38.77M.
- What is the long-term trend for Solaris Energy Infrastructure's deferred tax assets?
- Over 5 years (2020 to 2025), Solaris Energy Infrastructure's deferred tax assets has grown at a 15.4% compound annual growth rate (CAGR), from $59.81M to $122.63M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.