SOLARIS ENERGY INFRASTRUCTURE, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of -$700.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was -$700.00K.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$400.00K, a 198.04% decline from fiscal 2022.
- SOLARIS ENERGY INFRASTRUCTURE, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $408.00K, a 343.48% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$700.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 | $800.00K 10-K · filed 2025-03-05 |
| 2023-12-31 | -$400.00K 10-K · filed 2026-02-27 | $140.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | $408.00K 10-K · filed 2024-02-27 | |
| 2021-12-31 | $92.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | -$95.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | $648.00K 10-K · filed 2022-02-24 | |
| 2018-12-31 | -$44.00K 10-K · filed 2021-02-23 |