SOLAREDGE TECHNOLOGIES, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2014 to Q3 2024

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 growth rate from Q1 2014 to Q3 2024.
  • Solaredge Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $121M, a 236% increase year-over-year.
  • Solaredge Technologies, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $31.9M, a 75.4% decline year-over-year.
  • 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.
  • Solaredge Technologies, Inc. annual Income Tax Expense (Benefit) for 2021 was $18.1M, a 22.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $31.9M $121M +$85M +236% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$53.1M -$12.2M -$46.5M -136% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$6.66M -$23.8M -$53.1M -181% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $46.4M -$53.2M -$83.5M -276% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $130M $36.1M +$1.89M +5.54% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $128M $34.2M +$27.6M +417% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $100M $29.3M +$17M +139% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $83.4M $30.3M +$36.5M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $46.8M $34.2M +$26.6M +349% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 $20.3M $6.62M -$2.11M -24.2% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 $22.4M $12.3M +$4.34M +54.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $18.1M -$6.24M -$13.4M -187% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $31.4M $7.62M +$5.21M +216% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $26.2M $8.72M +$3.86M +79.4% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $22.4M $7.96M -$967K -10.8% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $23.3M $7.15M -$2.09M -22.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $25.4M $2.41M -$4.86M -66.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 $30.3M $4.86M -$8.35M -63.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $38.6M $8.92M +$5M +127% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-04
Q4 2019 $33.6M $9.24M -$2.85M -23.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $36.5M $7.27M +$19.6M Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $16.9M $13.2M +$9.6M +265% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $7.34M $3.92M -$1.74M -30.7% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $9.08M $12.1M -$4.46M -27% Oct 1, 2018 Dec 31, 2018 10-K/A 2021-02-19
Q3 2018 $13.5M -$12.3M -$12.4M -13611% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $25.9M $3.62M +$3.43M +1845% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $22.5M $5.66M +$6.42M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $16.1M $16.6M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $91K -$2.92M -97% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $186K +$102K +121% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 -$761K -$1.73M -179% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q3 2016 -$1.74M $3.01M +$2.64M +715% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 -$4.38M $84K -$725K -89.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 -$3.65M $969K +$571K +143% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$4.23M -$5.8M -$6.2M -1547% Oct 1, 2015 Dec 31, 2015 10-Q 2016-02-08
Q3 2015 $1.98M $370K +$23K +6.63% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-09
Q2 2015 $1.96M $809K Apr 1, 2015 Jun 30, 2015 10-K 2018-02-20
Q1 2015 $398K +$331K +494% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q4 2014 $401K Oct 1, 2014 Dec 31, 2014 10-Q 2016-02-08
Q3 2014 $347K Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q1 2014 $67K Jan 1, 2014 Mar 31, 2014 10-Q/A 2015-06-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.