SOLARIS ENERGY INFRASTRUCTURE, INC. Income Taxes Paid
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Income Taxes Paid of $187.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-01.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-05-01
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for the quarter ending 2026-03-31 was $187.00K.
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for the quarter ending 2025-12-31 was -$151.00K.
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for the quarter ending 2025-09-30 was $168.00K.
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for the quarter ending 2025-06-30 was $782.00K, a 76.13% increase year-over-year.
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2025 was $799.00K, a 58.85% increase from fiscal 2024.
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2024 was $503.00K, a 5.23% increase from fiscal 2023.
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2023 was $478.00K, a 29.19% increase from fiscal 2022.
- SOLARIS ENERGY INFRASTRUCTURE, INC. income taxes paid, net for fiscal 2022 was $370.00K, a 13.85% increase from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-03-31 | $187.00K 10-Q · filed 2026-05-01 | $36.00K derived: sum of 2 quarters · filed 2026-05-01 | $204.00K derived: sum of 3 quarters · filed 2026-05-01 | $986.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-12-31 | -$151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $17.00K derived: sum of 2 quarters · filed 2026-02-27 | $799.00K derived: sum of 3 quarters · filed 2026-02-27 | $799.00K 10-K · filed 2026-02-27 |
| 2025-09-30 | $168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $950.00K derived: sum of 2 quarters · filed 2025-11-06 | $950.00K 10-Q · filed 2025-11-06 | $933.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-06-30 | $782.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $782.00K 10-Q · filed 2025-08-01 | $765.00K derived: sum of 3 quarters · filed 2026-05-01 | $765.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-01 | -$17.00K derived: sum of 2 quarters · filed 2026-05-01 | -$17.00K derived: sum of 3 quarters · filed 2026-05-01 | $427.00K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | -$17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$17.00K derived: sum of 2 quarters · filed 2026-02-27 | $427.00K derived: sum of 3 quarters · filed 2026-02-27 | $503.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $444.00K derived: sum of 2 quarters · filed 2025-11-06 | $520.00K 10-Q · filed 2025-11-06 | $520.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $444.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-01 | $520.00K 10-Q · filed 2025-08-01 | $520.00K derived: sum of 3 quarters · filed 2026-02-27 | $800.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $76.00K 10-Q · filed 2025-05-07 | $76.00K derived: sum of 2 quarters · filed 2026-02-27 | $356.00K derived: sum of 3 quarters · filed 2026-02-27 | $553.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $280.00K derived: sum of 2 quarters · filed 2026-02-27 | $477.00K derived: sum of 3 quarters · filed 2026-02-27 | $478.00K 10-K · filed 2026-02-27 |
| 2023-09-30 | $280.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $477.00K derived: sum of 2 quarters · filed 2024-11-07 | $478.00K 10-Q · filed 2024-11-07 | $478.00K derived: sum of 4 quarters · filed 2024-11-07 |
| 2023-06-30 | $197.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $198.00K 10-Q · filed 2024-08-09 | $198.00K derived: sum of 3 quarters · filed 2024-08-09 | $198.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $1.00K 10-Q · filed 2024-04-26 | $1.00K derived: sum of 2 quarters · filed 2024-04-26 | $1.00K derived: sum of 3 quarters · filed 2024-04-26 | $349.00K derived: sum of 4 quarters · filed 2024-04-26 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-27 | $348.00K derived: sum of 3 quarters · filed 2024-02-27 | $370.00K 10-K · filed 2024-02-27 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | $348.00K derived: sum of 2 quarters · filed 2023-10-31 | $370.00K 10-Q · filed 2023-10-31 | $370.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $348.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $370.00K 10-Q · filed 2023-07-28 | $370.00K derived: sum of 3 quarters · filed 2024-02-27 | $370.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $22.00K 10-Q · filed 2023-05-04 | $22.00K derived: sum of 2 quarters · filed 2024-02-27 | $22.00K derived: sum of 3 quarters · filed 2024-02-27 | |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $0.00 derived: sum of 2 quarters · filed 2024-02-27 | $325.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $325.00K 10-Q · filed 2022-11-02 | ||
| 2021-06-30 | $325.00K 10-Q · filed 2022-08-02 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$17.00K derived: sum of 2 quarters · filed 2023-03-09 | $796.00K 10-K · filed 2023-03-09 | |
| 2020-09-30 | -$17.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $796.00K 10-Q · filed 2021-11-01 | ||
| 2020-06-30 | $813.00K 10-Q · filed 2021-08-05 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $663.00K 10-K · filed 2022-02-24 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $663.00K 10-Q · filed 2020-10-29 | ||
| 2019-06-30 | $663.00K 10-Q · filed 2020-07-30 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $6.00K derived: sum of 2 quarters · filed 2021-02-23 | $314.00K 10-K · filed 2021-02-23 | |
| 2018-09-30 | $6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $314.00K 10-Q · filed 2019-10-30 | ||
| 2018-06-30 | $308.00K 10-Q · filed 2019-07-31 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$2.00K derived: sum of 2 quarters · filed 2020-02-19 | $45.00K 10-K · filed 2020-02-19 | |
| 2017-09-30 | -$2.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $45.00K 10-Q · filed 2018-10-31 | ||
| 2017-06-30 | $47.00K 10-Q · filed 2018-08-01 | |||
| 2016-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-07-26 | $35.00K 10-K/A · filed 2019-07-26 | ||
| 2016-09-30 | $35.00K 10-Q · filed 2017-11-02 | |||
| 2015-12-31 | $60.00K 10-K · filed 2018-03-06 |