SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent of 3.50% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2025 was 3.50%, a 1650.00% increase from fiscal 2024.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2024 was 0.20%, a 100.00% increase from fiscal 2023.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2025-12-31 | 3.50% 10-K · filed 2026-02-27 |
| 2024-12-31 | 0.20% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.10% 10-K · filed 2026-02-27 |