-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Solaris Energy Infrastructure, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
- Solaris Energy Infrastructure, Inc. Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $4.34M, a 217% increase year-over-year.
- Solaris Energy Infrastructure, Inc. Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $8.01M, a 2.37% increase year-over-year.
- Solaris Energy Infrastructure, Inc. annual Income Tax Expense (Benefit) for 2024 was $8.01M, a 2.37% increase from 2023.
- Solaris Energy Infrastructure, Inc. annual Income Tax Expense (Benefit) for 2023 was $7.82M, a 0.22% increase from 2022.
- Solaris Energy Infrastructure, Inc. annual Income Tax Expense (Benefit) for 2022 was $7.8M, a 1146% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)