SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $15.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $15.30M, a 96.15% increase from fiscal 2024.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $7.80M, a 20.41% decline from fiscal 2023.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $9.80M, a 61.13% increase from fiscal 2022.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $6.08M.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.30M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $7.80M 10-K · filed 2026-02-27 | $5.00M 10-K · filed 2025-03-05 |
| 2023-12-31 | $9.80M 10-K · filed 2026-02-27 | $6.75M 10-K · filed 2024-02-27 |
| 2022-12-31 | $6.08M 10-K · filed 2024-02-27 | |
| 2021-12-31 | -$70.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$8.18M 10-K · filed 2023-03-09 | |
| 2019-12-31 | $14.55M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $11.63M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $10.25M 10-K · filed 2020-02-19 |