SOLARIS ENERGY INFRASTRUCTURE, INC. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
SOLARIS ENERGY INFRASTRUCTURE, INC. (SEI) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-27
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $0.00.
- SOLARIS ENERGY INFRASTRUCTURE, INC. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-27 |
| 2023-12-31 | $0.00 10-K · filed 2025-03-05 |