SOLAREDGE TECHNOLOGIES, INC. Deferred Income Tax Expense (Benefit) in USD from Q1 2016 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Solaredge Technologies, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q1 2025.
  • Solaredge Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.03M, a 97.5% increase year-over-year.
  • Solaredge Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $79.2M.
  • Solaredge Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$43.1M, a 290% decline from 2022.
  • Solaredge Technologies, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was -$11.1M, a 5.01% increase from 2021.
Deferred Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)

SOLAREDGE TECHNOLOGIES, INC. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.03M +$40.8M +97.5% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q1 2024 -$41.8M -$37.9M -965% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q1 2023 -$3.93M -$2.9M -280% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q1 2022 -$1.03M +$1.11M +51.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q1 2021 -$2.14M +$718K +25.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 -$7.92M -$2.86M -$1.89M -194% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 -$6.04M -$1.38M +$902K +39.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 -$6.94M -$3.15M -$1.38M -77.8% Jul 1, 2019 Sep 30, 2019 10-Q 2019-11-07
Q2 2019 -$5.56M -$540K +$1.17M +68.3% Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-08
Q1 2019 -$6.73M -$973K +$366K +27.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 -$7.09M -$2.28M -$213K -10.3% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-02-19
Q3 2018 -$6.88M -$1.77M -$984K -125% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$5.9M -$1.71M -$932K -121% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 -$4.96M -$1.34M +$491K +26.8% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$5.46M -$2.07M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 -$787K -$2.97M -136% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 -$773K -$1.02M -413% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$1.83M -$1.73M -1730% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q3 2016 $2.18M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $247K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$100K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10

SOLAREDGE TECHNOLOGIES, INC. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $79.2M +$122M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-25
2023 -$43.1M -$32M -290% Jan 1, 2023 Dec 31, 2023 10-K 2025-02-25
2022 -$11.1M +$583K +5.01% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-25
2021 -$11.6M -$8.2M -239% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$3.43M +$2.6M +43.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 -$6.04M +$1.06M +14.9% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-22
2018 -$7.09M -$1.64M -30% Jan 1, 2018 Dec 31, 2018 10-K/A 2021-02-19
2017 -$5.46M +$924K +14.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 -$6.38M Jul 1, 2015 Jun 30, 2016 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.