SOLARIS ENERGY INFRASTRUCTURE, INC. Share-based Payment Arrangement, Expense, Tax Benefit
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Share-based Payment Arrangement, Expense, Tax Benefit of $3.30 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:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $3.30M, a 106.25% increase from fiscal 2024.
- SOLARIS ENERGY INFRASTRUCTURE, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $1.60M, a 33.33% increase from fiscal 2023.
- SOLARIS ENERGY INFRASTRUCTURE, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $1.20M.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 12 month |
|---|---|
| 2025-12-31 | $3.30M 10-K · filed 2026-02-27 |
| 2024-12-31 | $1.60M 10-K · filed 2026-02-27 |
| 2023-12-31 | $1.20M 10-K · filed 2026-02-27 |