SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount of -$100.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate · last filed 2025-03-05
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2024 was -$100.00K.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2023 was -$35.00K, a 104.23% decline from fiscal 2022.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2022 was $828.00K, a 495.68% increase from fiscal 2021.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, change in enacted tax rate, amount for fiscal 2021 was $139.00K.
| Period end | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$100.00K 10-K · filed 2025-03-05 | |
| 2023-12-31 | -$35.00K 10-K · filed 2024-02-27 | |
| 2022-12-31 | $828.00K 10-K · filed 2024-02-27 | |
| 2021-12-31 | $139.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$348.00K 10-K · filed 2023-03-09 | |
| 2017-12-31 | $30.45M 10-K · filed 2020-02-19 | $22.64M 10-K · filed 2018-03-06 |