SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of 0.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was 0.40%, a 76.47% decline from fiscal 2024.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 1.70%, a 240.00% increase from fiscal 2023.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.50%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | 0.40% 10-K · filed 2026-02-27 |
| 2024-12-31 | 1.70% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.50% 10-K · filed 2026-02-27 |