SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount of $5.90 million 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:IncomeTaxReconciliationMinorityInterestIncomeExpense · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2025 was $5.90M, a 110.71% increase from fiscal 2024.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2024 was $2.80M, a 6.67% decline from fiscal 2023.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, noncontrolling interest income (loss), amount for fiscal 2023 was $3.00M.
| Period end | Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount 12 month |
|---|---|
| 2025-12-31 | $5.90M 10-K · filed 2026-02-27 |
| 2024-12-31 | $2.80M 10-K · filed 2026-02-27 |
| 2023-12-31 | $3.00M 10-K · filed 2026-02-27 |