Deferred Income Tax Liabilities, Net of Solaris Energy Infrastructure, Inc. from 31 Dec 2024 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: Solaris Energy Infrastructure, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2024 to 31 Dec 2025.
Solaris Energy Infrastructure, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $7,371,000, a 2.7% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Solaris Energy Infrastructure, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$7,371,000	-$206,000	-2.7%	31 Dec 2025	10-K	27 Feb 2026	2025	FY
Q4 2024	$7,577,000			31 Dec 2024	10-K	27 Feb 2026	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.