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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Solaris Energy Infrastructure, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2017 to Q1 2025.
- Solaris Energy Infrastructure, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $4.33M, a 151% increase year-over-year.
- Solaris Energy Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2024 was $6.47M, a 10.8% decline from 2023.
- Solaris Energy Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was $7.25M, a 5.62% decline from 2022.
- Solaris Energy Infrastructure, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $7.68M, a 5720% increase from 2021.
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 (%)