SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.00% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was -1.00%.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.00%.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.40%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|
| 2025-12-31 | -1.00% 10-K · filed 2026-02-27 |
| 2024-12-31 | 0.00% 10-K · filed 2026-02-27 |
| 2023-12-31 | -0.40% 10-K · filed 2026-02-27 |