Solaris Energy Infrastructure, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
Solaris Energy Infrastructure, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Solaris Energy Infrastructure, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $460K, a 64.8% decline year-over-year.
  • Solaris Energy Infrastructure, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $5.03M, a 39.8% decline year-over-year.
  • 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.
  • Solaris Energy Infrastructure, Inc. annual Income Tax Expense (Benefit) for 2021 was $626K.
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 $5.03M $460K -$845K -64.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $5.88M $1.35M -$1.31M -49.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $7.19M $1.86M -$629K -25.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $7.82M $1.37M -$544K -28.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $8.36M $1.31M -$1.03M -44% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $9.39M $2.66M +$714K +36.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $8.68M $2.49M +$874K +54.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $7.8M $1.91M +$1.37M +249% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $6.44M $2.33M +$1.83M +360% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $4.61M $1.95M +$2.16M Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $2.45M $1.61M +$1.83M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $626K $549K +$1.33M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 -$699K $507K +$1.35M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-02
Q2 2021 -$2.05M -$217K +$1.06M +82.9% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$3.1M -$213K +$5.87M +96.5% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$8.97M -$776K -$5.67M -116% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-09
Q3 2020 -$3.3M -$843K -$4.55M -123% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 $1.25M -$1.27M -$5.43M -131% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $6.68M -$6.08M -$10.3M -245% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 $16.9M $4.89M +$1.47M +43.1% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $15.5M $3.7M -$534K -12.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $16M $4.16M +$881K +26.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $15.1M $4.18M +$2.15M +106% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 $13M $3.42M -$29.2M -89.5% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $42.1M $4.24M +$3.62M +587% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $38.5M $3.28M +$2.78M +558% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 $35.7M $2.03M +$2.01M +9114% Jan 1, 2018 Mar 31, 2018 10-Q/A 2019-07-26
Q4 2017 $33.7M $32.6M +$32.6M +191500% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-19
Q3 2017 $1.15M $617K +$603K +4307% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-31
Q2 2017 $551K $498K +$491K +7014% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $60K $22K +$17K +340% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-08
Q4 2016 $43K $17K Oct 1, 2016 Dec 31, 2016 10-K/A 2019-07-26
Q3 2016 $14K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $7K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $5K Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.