Income Tax Expense (Benefit) in USD of SOLAREDGE TECHNOLOGIES, INC. from 2013 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SOLAREDGE TECHNOLOGIES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q3 2025.
  • SOLAREDGE TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2.56M, a 97.9% decline year-over-year.
  • SOLAREDGE TECHNOLOGIES, INC. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $25M, a 21.7% decline year-over-year.
  • SOLAREDGE TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2024 was $96.2M, a 107% increase from 2023.
  • SOLAREDGE TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2023 was $46.4M, a 44.3% decline from 2022.
  • SOLAREDGE TECHNOLOGIES, INC. annual Income Tax Expense (Benefit) for 2022 was $83.4M, a 362% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $25M $2.56M -$119M -97.9% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 $144M $5.66M +$17.9M 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 $126M $5.73M +$29.5M 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $96.2M $11M +$64.2M 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $31.9M $121M +$85M +236% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 -$53.1M -$12.2M -$46.5M -136% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$6.66M -$23.8M -$53.1M -181% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $46.4M -$53.2M -$83.5M -276% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $130M $36.1M +$1.89M +5.54% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $128M $34.2M +$27.6M +417% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $100M $29.3M +$17M +139% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $83.4M $30.3M +$36.5M 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 $46.8M $34.2M +$26.6M +349% 01 Jul 2022 30 Sep 2022 10-Q 06 Nov 2023
Q2 2022 $20.3M $6.62M -$2.11M -24.2% 01 Apr 2022 30 Jun 2022 10-Q 07 Aug 2023
Q1 2022 $22.4M $12.3M +$4.34M +54.5% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023
Q4 2021 $18.1M -$6.24M -$13.4M -187% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 $31.4M $7.62M +$5.21M +216% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $26.2M $8.72M +$3.86M +79.4% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $22.4M $7.96M -$967K -10.8% 01 Jan 2021 31 Mar 2021 10-Q 04 May 2022
Q4 2020 $23.3M $7.15M -$2.09M -22.6% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $25.4M $2.41M -$4.86M -66.9% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 $30.3M $4.86M -$8.35M -63.2% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 $38.6M $8.92M +$5M +127% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $33.6M $9.24M -$2.85M -23.6% 01 Oct 2019 31 Dec 2019 10-K 22 Feb 2022
Q3 2019 $36.5M $7.27M +$19.6M 01 Jul 2019 30 Sep 2019 10-Q 04 Nov 2020
Q2 2019 $16.9M $13.2M +$9.6M +265% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $7.34M $3.92M -$1.74M -30.7% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $9.08M $12.1M -$4.46M -27% 01 Oct 2018 31 Dec 2018 10-K/A 19 Feb 2021
Q3 2018 $13.5M -$12.3M -$12.4M -13611% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $25.9M $3.62M +$3.43M +1845% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $22.5M $5.66M +$6.42M 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $16.1M $16.6M 01 Oct 2017 31 Dec 2017 10-K 27 Feb 2020
Q3 2017 $91K -$2.92M -97% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2018
Q2 2017 $186K +$102K +121% 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2018
Q1 2017 -$761K -$1.73M -179% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q3 2016 -$1.74M $3.01M +$2.64M +715% 01 Jul 2016 30 Sep 2016 10-Q 08 Nov 2017
Q2 2016 -$4.38M $84K -$725K -89.6% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 -$3.65M $969K +$571K +143% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 -$4.23M -$5.8M -$6.2M -1547% 01 Oct 2015 31 Dec 2015 10-Q 08 Feb 2016
Q3 2015 $1.98M $370K +$23K +6.63% 01 Jul 2015 30 Sep 2015 10-Q 09 Nov 2016
Q2 2015 $1.96M $809K 01 Apr 2015 30 Jun 2015 10-K 20 Feb 2018
Q1 2015 $398K +$331K +494% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $401K 01 Oct 2014 31 Dec 2014 10-Q 08 Feb 2016
Q3 2014 $347K 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015
Q1 2014 $67K 01 Jan 2014 31 Mar 2014 10-Q 01 Jun 2015

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $96.2M +$49.7M +107% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $46.4M -$37M -44.3% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 $83.4M +$65.3M +362% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 $18.1M -$5.29M -22.7% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $23.3M -$10.3M -30.6% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $33.6M +$24.6M +271% 01 Jan 2019 31 Dec 2019 10-K 22 Feb 2022
2018 $9.08M -$7M -43.5% 01 Jan 2018 31 Dec 2018 10-K/A 19 Feb 2021
2017 $16.1M +$20.5M 01 Jan 2017 31 Dec 2017 10-K 27 Feb 2020
2016 -$4.38M -$6.33M -324% 01 Jul 2015 30 Jun 2016 10-K 28 Feb 2019
2015 $1.96M +$1.74M +789% 01 Jul 2014 30 Jun 2015 10-K 20 Feb 2018
2014 $220K +$112K +104% 01 Jul 2013 30 Jun 2014 10-KT 21 Feb 2017
2013 $108K 01 Jul 2012 30 Jun 2013 10-K 20 Aug 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.