SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $2.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2025 was $2.60M, a 2500.00% increase from fiscal 2024.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was $100.00K, a 0.00% change from fiscal 2023.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was $100.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $2.60M 10-K · filed 2026-02-27 |
| 2024-12-31 | $100.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $100.00K 10-K · filed 2026-02-27 |