SOLAREDGE TECHNOLOGIES, INC. Annual Deferred Income Tax Expense (Benefit) in USD from 2016 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Solaredge Technologies, Inc. annual/quarterly Deferred Income Tax Expense (Benefit) history and growth rate from 2016 to 2024.
  • Solaredge Technologies, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$41.8M, a 965% decline 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
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.