Solaris Energy Infrastructure, Inc. Quarterly Unrecognized Tax Benefits in USD from Q2 2017 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Solaris Energy Infrastructure, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q2 2017 to Q4 2023.
  • Solaris Energy Infrastructure, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $802K, a 0.62% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $802K -$5K -0.62% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $807K -$9K -1.1% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $816K $0 0% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $816K $0 0% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $816K $0 0% Dec 31, 2019 10-K 2023-03-09
Q4 2018 $816K +$4K +0.49% Dec 31, 2018 10-K 2022-02-24
Q4 2017 $812K Dec 31, 2017 10-K 2021-02-23
Q3 2017 $0 Sep 30, 2017 10-Q 2017-11-02
Q2 2017 $0 Jun 30, 2017 10-Q 2017-08-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.