Income tax expense · 2015–2025
Solaris Energy Infrastructure income tax expense
$14.7M+83.4% · FY2025
Solaris Energy Infrastructure (SEI) reported $14.7M in income tax expense for fiscal 2025, +83.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $14.7M | +83.4% | Open → |
| FY20242024-12-31 | $8.0M | +2.4% | Open → |
| FY20232023-12-31 | $7.8M | +0.2% | Open → |
| FY20222022-12-31 | $7.8M | +1,146.5% | Open → |
| FY20212021-12-31 | $626,000 | +$9.6M | Open → |
| FY20202020-12-31 | −$9.0M | −$25.9M | Open → |
| FY20192019-12-31 | $16.9M | +30.7% | Open → |
| FY20182018-12-31 | $13.0M | −61.6% | Open → |
| FY20172017-12-31 | $33.7M | +78,293.0% | Open → |
| FY20162016-12-31 | $43,000 | −35.8% | Open → |
| FY20152015-12-31 | $67,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2015–2025 compound annual growth +71.4%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Solaris Energy Infrastructure income tax expense |url=https://companiesranked.com/en/company/solaris-energy-infrastructure/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Solaris Energy Infrastructure income tax expense. CompaniesRanked. https://companiesranked.com/en/company/solaris-energy-infrastructure/income-tax-expenseBibTeX
@misc{companiesranked-en-company-solaris-energy-infrastructure-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Solaris Energy Infrastructure income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/solaris-energy-infrastructure/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001628280-26-012501 · February 27, 2026
{{cite web |title=Solaris Energy Infrastructure income tax expense — 10-K (0001628280-26-012501) |url=https://www.sec.gov/Archives/edgar/data/1697500/000162828026012501/sei-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.