Solaris Energy Infrastructure, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2017 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Solaris Energy Infrastructure, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to 2023.
  • Solaris Energy Infrastructure, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $1.73M, a 25.8% decline year-over-year.
  • Solaris Energy Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.25M, a 5.62% decline from 2022.
  • Solaris Energy Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $7.68M, a 5720% increase from 2021.
  • Solaris Energy Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $132K.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $7.25M -$432K -5.62% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $7.68M +$7.55M +5720% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $132K +$9.29M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 -$9.15M -$25.3M -157% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-09
2019 $16.1M +$3.85M +31.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $12.3M -$21.2M -63.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-23
2017 $33.5M Jan 1, 2017 Dec 31, 2017 10-K 2020-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.