SOLAREDGE TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit)
SOLAREDGE TECHNOLOGIES, INC. (SEDG) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-23
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $215.00K.
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$196.00K, a 100.15% decline year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $249.00K.
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$1.03M.
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$761.00K, a 100.96% decline from fiscal 2024.
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2024 was $79.21M.
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$43.07M.
- SOLAREDGE TECHNOLOGIES, INC. deferred income tax expense (benefit) for fiscal 2022 was -$11.05M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $215.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-23 | $19.00K derived: sum of 2 quarters · filed 2026-03-23 | $268.00K derived: sum of 3 quarters · filed 2026-03-23 | -$761.00K 10-K/A · filed 2026-03-23 | ||||
| 2025-09-30 | -$196.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $53.00K derived: sum of 2 quarters · filed 2025-11-06 | -$976.00K 10-Q · filed 2025-11-06 | -$1.60M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2025-06-30 | $249.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$780.00K 10-Q · filed 2025-08-07 | -$1.40M derived: sum of 3 quarters · filed 2026-03-23 | $129.27M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2025-03-31 | -$1.03M 10-Q · filed 2025-05-08 | -$1.65M derived: sum of 2 quarters · filed 2026-03-23 | $129.02M derived: sum of 3 quarters · filed 2026-03-23 | $120.03M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-12-31 | -$622.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-23 | $130.05M derived: sum of 2 quarters · filed 2026-03-23 | $121.06M derived: sum of 3 quarters · filed 2026-03-23 | $79.21M 10-K/A · filed 2026-03-23 | ||||
| 2024-09-30 | $130.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $121.68M derived: sum of 2 quarters · filed 2025-11-06 | $79.83M 10-Q · filed 2025-11-06 | $54.96M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-06-30 | -$9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$50.84M 10-Q · filed 2025-08-07 | -$75.72M derived: sum of 3 quarters · filed 2026-03-23 | -$86.28M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2024-03-31 | -$41.85M 10-Q · filed 2025-05-08 | -$66.72M derived: sum of 2 quarters · filed 2026-03-23 | -$77.28M derived: sum of 3 quarters · filed 2026-03-23 | -$80.99M derived: sum of 4 quarters · filed 2026-03-23 | ||||
| 2023-12-31 | -$24.87M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-23 | -$35.44M derived: sum of 2 quarters · filed 2026-03-23 | -$39.14M derived: sum of 3 quarters · filed 2026-03-23 | -$43.07M 10-K/A · filed 2026-03-23 | ||||
| 2023-09-30 | -$10.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$14.27M derived: sum of 2 quarters · filed 2024-11-07 | -$18.20M 10-Q · filed 2024-11-07 | -$25.43M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | -$3.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$7.64M 10-Q · filed 2024-08-07 | -$14.87M derived: sum of 3 quarters · filed 2025-02-25 | -$17.60M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | -$3.93M 10-Q · filed 2024-05-09 | -$11.16M derived: sum of 2 quarters · filed 2025-02-25 | -$13.89M derived: sum of 3 quarters · filed 2025-02-25 | -$13.95M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | -$7.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$9.96M derived: sum of 2 quarters · filed 2025-02-25 | -$10.02M derived: sum of 3 quarters · filed 2025-02-25 | -$11.05M 10-K · filed 2025-02-25 | -$11.05M 10-K · filed 2023-02-22 | |||
| 2022-09-30 | -$2.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-06 | -$2.79M derived: sum of 2 quarters · filed 2023-11-06 | -$3.82M 10-Q · filed 2023-11-06 | -$8.77M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$1.09M 10-Q · filed 2023-08-07 | -$6.04M derived: sum of 3 quarters · filed 2024-02-26 | -$8.80M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | -$1.03M 10-Q · filed 2023-05-08 | -$5.99M derived: sum of 2 quarters · filed 2024-02-26 | -$8.74M derived: sum of 3 quarters · filed 2024-02-26 | -$10.53M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | -$4.95M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$7.71M derived: sum of 2 quarters · filed 2024-02-26 | -$9.50M derived: sum of 3 quarters · filed 2024-02-26 | -$11.64M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | -$2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$4.54M derived: sum of 2 quarters · filed 2022-11-08 | -$6.69M 10-Q · filed 2022-11-08 | -$4.86M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | -$1.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$3.93M 10-Q · filed 2022-08-04 | -$2.10M derived: sum of 3 quarters · filed 2023-02-22 | -$941.00K derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | -$2.14M 10-Q · filed 2022-05-04 | -$312.00K derived: sum of 2 quarters · filed 2023-02-22 | $849.00K derived: sum of 3 quarters · filed 2023-02-22 | -$2.72M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | $1.83M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $2.99M derived: sum of 2 quarters · filed 2023-02-22 | -$575.00K derived: sum of 3 quarters · filed 2023-02-22 | -$3.43M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $1.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$2.40M derived: sum of 2 quarters · filed 2021-11-03 | -$5.26M 10-Q · filed 2021-11-03 | -$6.38M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | -$3.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$6.42M 10-Q · filed 2021-08-04 | -$7.54M derived: sum of 3 quarters · filed 2022-02-22 | -$10.69M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | -$2.86M 10-Q · filed 2021-05-04 | -$3.97M derived: sum of 2 quarters · filed 2022-02-22 | -$7.12M derived: sum of 3 quarters · filed 2022-02-22 | -$7.66M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | -$1.11M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | -$4.26M derived: sum of 2 quarters · filed 2022-02-22 | -$4.80M derived: sum of 3 quarters · filed 2022-02-22 | -$6.04M 10-K · filed 2022-02-22 | ||||
| 2019-09-30 | -$3.15M 10-Q · filed 2019-11-07 | -$3.69M derived: sum of 2 quarters · filed 2019-11-07 | -$4.92M 10-Q · filed 2020-11-04 | -$4.92M 10-Q · filed 2019-11-07 | -$6.96M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-06-30 | -$540.00K 10-Q · filed 2019-08-08 | -$1.96M 10-Q · filed 2020-08-06 | -$1.77M 10-Q · filed 2019-08-08 | -$3.82M derived: sum of 3 quarters · filed 2021-02-19 | -$5.59M derived: sum of 4 quarters · filed 2021-02-19 | |||
| 2019-03-31 | -$973.00K 10-Q · filed 2020-05-07 | -$3.28M derived: sum of 2 quarters · filed 2021-02-19 | -$5.05M derived: sum of 3 quarters · filed 2021-02-19 | -$6.75M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | -$2.30M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | -$4.08M derived: sum of 2 quarters · filed 2021-02-19 | -$5.78M derived: sum of 3 quarters · filed 2021-02-19 | -$7.09M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$1.77M 10-Q · filed 2019-11-07 | -$3.48M derived: sum of 2 quarters · filed 2019-11-07 | -$4.79M 10-Q · filed 2019-11-07 | -$6.88M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | -$1.71M 10-Q · filed 2019-08-08 | -$1.70M 10-Q · filed 2018-08-03 | -$3.04M 10-Q · filed 2019-08-08 | -$3.02M 10-Q · filed 2018-08-03 | -$5.11M derived: sum of 3 quarters · filed 2020-02-27 | -$5.90M derived: sum of 4 quarters · filed 2020-02-27 | ||
| 2018-03-31 | -$1.34M 10-Q · filed 2019-05-10 | -$3.40M derived: sum of 2 quarters · filed 2020-02-27 | -$4.19M derived: sum of 3 quarters · filed 2020-02-27 | -$4.96M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | -$2.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | -$2.85M derived: sum of 2 quarters · filed 2020-02-27 | -$3.63M derived: sum of 3 quarters · filed 2020-02-27 | -$5.46M 10-K · filed 2020-02-27 | -$5.46M 10-K · filed 2019-02-28 | |||
| 2017-09-30 | -$787.00K 10-Q · filed 2018-11-02 | -$1.56M derived: sum of 2 quarters · filed 2018-11-02 | -$3.39M 10-Q · filed 2018-11-02 | -$1.92M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | -$773.00K 10-Q · filed 2018-08-03 | -$2.60M 10-Q · filed 2018-08-03 | -$1.13M derived: sum of 3 quarters · filed 2019-02-28 | $1.05M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | -$1.83M 10-Q · filed 2018-05-10 | -$357.00K derived: sum of 2 quarters · filed 2019-02-28 | $1.82M derived: sum of 3 quarters · filed 2019-02-28 | $2.07M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $1.47M derived: 10-K 6 month − 10-Q 3 month · filed 2019-02-28 | $3.65M 10-K · filed 2019-02-28 | $3.90M derived: sum of 3 quarters · filed 2019-02-28 | $3.80M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-09-30 | $2.18M 10-Q · filed 2017-11-08 | $2.43M derived: sum of 2 quarters · filed 2017-11-08 | $2.33M 10-Q · filed 2017-11-08 | |||||
| 2016-06-30 | $247.00K 10-Q · filed 2017-08-03 | $147.00K 10-Q · filed 2017-08-03 | -$6.38M 10-K · filed 2019-02-28 | |||||
| 2016-03-31 | -$100.00K 10-Q · filed 2017-05-10 |
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