Company / Income Tax
Solaris Energy Infrastructure, Inc. Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$14.7M
FY2025
5-year range
$626.0K / $14.7M
FY2021-FY2025
Trend
+83.4%
vs FY2024
Sector context
#67 of 99
Energy
What the data says
At $15M, Solaris Energy Infrastructure, Inc.'s income tax ranks #33 of 99 in the Energy sector. Income Tax has increased for 5 consecutive years, from -$9M in FY2020 to $15M in FY2025.
Based on SEC 10-K filings.
$15M in FY2025 with a 3-year CAGR of +23.4%.
Increased from $8M to $15M over the past 2 years.
Energy sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- +23.4%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
#33 of 99 in EnergyTop 32% of 99This company $14.7M Sector average $407.2M
▼
-96.4% below sector average
Key checks
Key Insights
- Solaris Energy Infrastructure, Inc.'s income tax has grown for 5 consecutive years.
- 3-year CAGR of +23.4%, indicating consistent growth.
- In FY2025, income tax increased 83.4% year-over-year.
- Ranks #67 out of 99 companies in the Energy sector.
Company context
Key Data Points
- Altman Z-Score 0.75 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $14.7M | +83.4% |
| FY2024 | $8.0M | +2.4% |
| FY2023 | $7.8M | +0.2% |
| FY2022 | $7.8M | +1146.5% |
| FY2021 | $626.0K | +107.0% |
| FY2020 | -$9.0M | -153.0% |
| FY2019 | $16.9M | +30.7% |
| FY2018 | $13.0M | -61.6% |
| FY2017 | $33.7M | +78293.0% |
| FY2016 | $43.0K | -35.8% |
As of FY2025 · SEC 10-K · Updated Feb 28, 2026