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Solaris Energy Infrastructure SEI Payables related to Tax Receivable Agreement, net of current portion

Payables related to Tax Receivable Agreement, net of current portion at other companies

PBF Energy logo
PBF EnergyPBF
$168.2M0.0%
Dutch Bros logo
Dutch BrosBROS
$806.41M+1.5%
Dutch Bros logo
Dutch BrosBROS
$13.72M+163%
Ryan Specialty Holdings logo
Ryan Specialty HoldingsRYAN
$430.8M+1.8%
Virtu Financial logo
Virtu FinancialVIRT
$15.4M-25.9%
Tradeweb Markets Inc. logo
Tradeweb Markets Inc.TW
$335.8M-9.2%

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/S+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 sei:LiabilityRelatedToTaxReceivableAgreementNonCurrent.

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 payables related to tax receivable agreement, net of current portion?
Solaris Energy Infrastructure (SEI) reported payables related to tax receivable agreement, net of current portion of $74.96M in Q1 2026.
How has Solaris Energy Infrastructure's payables related to tax receivable agreement, net of current portion changed year-over-year?
Solaris Energy Infrastructure's payables related to tax receivable agreement, net of current portion increased by 1.7% year-over-year, from $73.73M to $74.96M.
What is the long-term trend for Solaris Energy Infrastructure's payables related to tax receivable agreement, net of current portion?
Over 2 years (2023 to 2025), Solaris Energy Infrastructure's payables related to tax receivable agreement, net of current portion has grown at a 2.1% compound annual growth rate (CAGR), from $71.53M to $74.5M.
What does payables related to tax receivable agreement, net of current portion mean?
The long-term portion of obligations under a Tax Receivable Agreement that is not expected to be settled within the next fiscal year. This liability reflects the present value of future tax-related payments to former owners, serving as a long-term financial commitment. Investors use this to evaluate the company's long-term capital structure and the impact of tax-related obligations on future cash availability.