SOLAREDGE TECHNOLOGIES, INC. Deferred Tax Liabilities, Leasing Arrangements
SOLAREDGE TECHNOLOGIES, INC. (SEDG) had Deferred Tax Liabilities, Leasing Arrangements of $7.50 million as of 2025-12-31, per its 10-K/A filed 2026-03-23.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-03-23
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $7.50M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $11.07M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $13.35M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $6.62M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $7.50M 10-K/A · filed 2026-03-23 |
| 2024-12-31 | $11.07M 10-K/A · filed 2026-03-23 |
| 2023-12-31 | $13.35M 10-K · filed 2025-02-25 |
| 2022-12-31 | $6.62M 10-K · filed 2024-02-26 |
| 2021-12-31 | $10.49M 10-K · filed 2023-02-22 |
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