SOLAREDGE TECHNOLOGIES, INC. Current Income Tax Expense (Benefit)
SOLAREDGE TECHNOLOGIES, INC. (SEDG) reported Current Income Tax Expense (Benefit) of $14.14 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-23
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2020-12-31 was $3.06M, a 70.44% decline year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2020-09-30 was $2.98M, a 71.43% decline year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2020-06-30 was $8.10M, a 41.12% decline year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2020-03-31 was $12.46M, a 154.50% increase year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2025 was $14.14M, a 16.52% decline from fiscal 2024.
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2024 was $16.94M, a 81.07% decline from fiscal 2023.
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2023 was $89.49M, a 5.23% decline from fiscal 2022.
- SOLAREDGE TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2022 was $94.43M, a 218.04% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-12-31 | $14.14M 10-K/A · filed 2026-03-23 | ||||||
| 2024-12-31 | $16.94M 10-K/A · filed 2026-03-23 | ||||||
| 2023-12-31 | $89.49M 10-K/A · filed 2026-03-23 | ||||||
| 2022-12-31 | $94.43M 10-K · filed 2025-02-25 | $94.43M 10-K · filed 2023-02-22 | |||||
| 2021-12-31 | $29.69M 10-K · filed 2024-02-26 | ||||||
| 2020-12-31 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $6.04M derived: sum of 2 quarters · filed 2023-02-22 | $14.13M derived: sum of 3 quarters · filed 2023-02-22 | $26.78M 10-K · filed 2023-02-22 | |||
| 2020-09-30 | $2.98M 10-Q · filed 2020-11-04 | $11.07M derived: sum of 2 quarters · filed 2020-11-04 | $23.72M 10-Q · filed 2020-11-04 | $33.89M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-06-30 | $8.10M 10-Q · filed 2020-08-06 | $20.56M 10-Q · filed 2020-08-06 | $30.91M derived: sum of 3 quarters · filed 2022-02-22 | $41.33M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2020-03-31 | $12.46M 10-Q · filed 2020-05-07 | $22.81M derived: sum of 2 quarters · filed 2022-02-22 | $33.23M derived: sum of 3 quarters · filed 2022-02-22 | $46.98M derived: sum of 4 quarters · filed 2022-02-22 | |||
| 2019-12-31 | $10.36M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $20.77M derived: sum of 2 quarters · filed 2022-02-22 | $34.53M derived: sum of 3 quarters · filed 2022-02-22 | $39.68M 10-K · filed 2022-02-22 | |||
| 2019-09-30 | $10.42M 10-Q · filed 2020-11-04 | $24.17M derived: sum of 2 quarters · filed 2020-11-04 | $29.33M 10-Q · filed 2020-11-04 | $43.46M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | $13.75M 10-Q · filed 2020-08-06 | $18.91M 10-Q · filed 2020-08-06 | $33.05M derived: sum of 3 quarters · filed 2021-02-19 | $22.52M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | $4.89M 10-Q · filed 2020-05-07 | $19.29M derived: sum of 2 quarters · filed 2021-02-19 | $8.77M derived: sum of 3 quarters · filed 2021-02-19 | $14.09M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2018-12-31 | $14.40M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $3.87M derived: sum of 2 quarters · filed 2021-02-19 | $9.20M derived: sum of 3 quarters · filed 2021-02-19 | $16.17M 10-K · filed 2021-02-19 | |||
| 2018-09-30 | -$10.52M 10-Q · filed 2019-11-07 | -$5.20M derived: sum of 2 quarters · filed 2019-11-07 | $1.77M 10-Q · filed 2019-11-07 | $20.42M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2018-06-30 | $5.32M 10-Q · filed 2019-08-08 | $5.31M 10-Q · filed 2018-08-03 | $12.32M 10-Q · filed 2019-08-08 | $12.30M 10-Q · filed 2018-08-03 | $30.94M derived: sum of 3 quarters · filed 2020-02-27 | $31.82M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $7.00M 10-Q · filed 2019-05-10 | $25.62M derived: sum of 2 quarters · filed 2020-02-27 | $26.50M derived: sum of 3 quarters · filed 2020-02-27 | $27.46M derived: sum of 4 quarters · filed 2020-02-27 | |||
| 2017-12-31 | $18.62M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $19.50M derived: sum of 2 quarters · filed 2020-02-27 | $20.46M derived: sum of 3 quarters · filed 2020-02-27 | $21.53M 10-K · filed 2020-02-27 | $21.53M 10-K · filed 2019-02-28 | ||
| 2017-09-30 | $878.00K 10-Q · filed 2018-11-02 | $1.84M derived: sum of 2 quarters · filed 2018-11-02 | $2.91M 10-Q · filed 2018-11-02 | $3.64M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | $959.00K 10-Q · filed 2018-08-03 | $2.03M 10-Q · filed 2018-08-03 | $2.76M derived: sum of 3 quarters · filed 2019-02-28 | $3.59M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | $1.07M 10-Q · filed 2018-05-10 | $1.80M derived: sum of 2 quarters · filed 2019-02-28 | $2.63M derived: sum of 3 quarters · filed 2019-02-28 | $2.47M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $730.00K derived: 10-K 6 month − 10-Q 3 month · filed 2019-02-28 | $1.56M 10-K · filed 2019-02-28 | $1.40M derived: sum of 3 quarters · filed 2019-02-28 | $2.47M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-09-30 | $835.00K 10-Q · filed 2017-11-08 | $672.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.74M 10-Q · filed 2017-11-08 | ||||
| 2016-06-30 | -$163.00K 10-Q · filed 2017-08-03 | $906.00K 10-Q · filed 2017-08-03 | $2.00M 10-K · filed 2019-02-28 | ||||
| 2016-03-31 | $1.07M 10-Q · filed 2017-05-10 | ||||||
| 2015-09-30 | $370.00K 10-Q · filed 2016-11-09 |
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