SOLAREDGE TECHNOLOGIES, INC. Other Tax Expense (Benefit)
SOLAREDGE TECHNOLOGIES, INC. (SEDG) reported Other Tax Expense (Benefit) of $866.00 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:OtherTaxExpenseBenefit · last filed 2026-03-23
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for the quarter ending 2020-12-31 was $2.23M, a 3876.79% increase year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for the quarter ending 2020-09-30 was $225.00K, a 1507.14% increase year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for the quarter ending 2020-06-30 was -$236.00K, a 151.64% decline year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for the quarter ending 2020-03-31 was $235.00K, a 26.34% increase year-over-year.
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for fiscal 2025 was $866.00K, a 42.57% decline from fiscal 2024.
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for fiscal 2024 was $1.51M, a 78.88% decline from fiscal 2023.
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for fiscal 2023 was $7.14M, a 62.94% increase from fiscal 2022.
- SOLAREDGE TECHNOLOGIES, INC. other tax expense (benefit) for fiscal 2022 was $4.38M, a 63.27% decline from fiscal 2021.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $866.00K 10-K/A · filed 2026-03-23 | ||||
| 2024-12-31 | $1.51M 10-K/A · filed 2026-03-23 | $8.03M 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $7.14M 10-K/A · filed 2026-03-23 | $8.16M 10-K · filed 2024-02-26 | |||
| 2022-12-31 | $4.38M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $11.93M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $2.45M derived: sum of 2 quarters · filed 2021-02-19 | $2.22M derived: sum of 3 quarters · filed 2021-02-19 | $2.45M 10-K · filed 2021-02-19 | |
| 2020-09-30 | $225.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$11.00K derived: sum of 2 quarters · filed 2020-11-04 | $224.00K 10-Q · filed 2020-11-04 | $280.00K derived: sum of 4 quarters · filed 2021-02-19 | |
| 2020-06-30 | -$236.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$1.00K 10-Q · filed 2020-08-06 | $55.00K derived: sum of 3 quarters · filed 2021-02-19 | $69.00K derived: sum of 4 quarters · filed 2021-02-19 | |
| 2020-03-31 | $235.00K 10-Q · filed 2020-05-07 | $291.00K derived: sum of 2 quarters · filed 2021-02-19 | $305.00K derived: sum of 3 quarters · filed 2021-02-19 | $762.00K derived: sum of 4 quarters · filed 2021-02-19 | |
| 2019-12-31 | $56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $70.00K derived: sum of 2 quarters · filed 2021-02-19 | $527.00K derived: sum of 3 quarters · filed 2021-02-19 | $713.00K 10-K · filed 2021-02-19 | |
| 2019-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $471.00K derived: sum of 2 quarters · filed 2020-11-04 | $657.00K 10-Q · filed 2020-11-04 | ||
| 2019-06-30 | $457.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | $643.00K 10-Q · filed 2020-08-06 | |||
| 2019-03-31 | $186.00K 10-Q · filed 2020-05-07 | ||||
| 2018-12-31 | $551.00K 10-K · filed 2021-02-19 | ||||
| 2018-06-30 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $3.90M 10-Q · filed 2018-08-03 | $23.10M derived: sum of 3 quarters · filed 2019-05-10 | ||
| 2018-03-31 | $1.60M 10-Q · filed 2018-05-10 | $20.80M derived: sum of 2 quarters · filed 2019-05-10 | |||
| 2017-12-31 | $19.20M 10-Q · filed 2019-05-10 | -$994.00K 10-K · filed 2020-02-27 |
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