SOLAREDGE TECHNOLOGIES, INC. Deferred Foreign Income Tax Expense (Benefit)
SOLAREDGE TECHNOLOGIES, INC. (SEDG) reported Deferred Foreign Income Tax Expense (Benefit) of -$761.00 thousand 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-23
- SOLAREDGE TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$761.00K, a 101.25% decline from fiscal 2024.
- SOLAREDGE TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $61.05M.
- SOLAREDGE TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$40.83M.
- SOLAREDGE TECHNOLOGIES, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$2.10M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$761.00K 10-K/A · filed 2026-03-23 | ||
| 2024-12-31 | $61.05M 10-K/A · filed 2026-03-23 | ||
| 2023-12-31 | -$40.83M 10-K/A · filed 2026-03-23 | ||
| 2022-12-31 | -$2.10M 10-K · filed 2025-02-25 | ||
| 2021-12-31 | -$7.96M 10-K · filed 2024-02-26 | ||
| 2020-12-31 | -$6.23M 10-K · filed 2023-02-22 | ||
| 2019-12-31 | -$2.62M 10-K · filed 2022-02-22 | ||
| 2018-12-31 | -$5.81M 10-K · filed 2021-02-19 | ||
| 2017-12-31 | -$5.41M 10-K · filed 2020-02-27 | -$5.41M 10-K · filed 2018-02-20 | |
| 2016-12-31 | $3.15M 10-K · filed 2019-02-28 | ||
| 2016-06-30 | -$5.00M 10-K · filed 2019-02-28 |
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