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Solaris Energy Infrastructure Inc (SEI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Solaris Energy Infrastructure Inc to Sep 30 2025 helps clarify how Sep 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Sep 30 2026)
(Jun 30 2026) (Mar 31 2026) (Dec 31 2025) (Sep 30 2025)
Assets
Cash & cash equivalent399.46
Restricted Cash98.54
Cash & Short-term Investments399.00
Accounts receivable284.20
Other Receivables, Net, Current0.60
Inventories52.20
Prepaid Expense And Other Assets Current104.84
Total Current Assets914.00
Equipment/Property/Plant Net3,017.10
Goodwill net385.79
Intangible Assets263.63
Deferred, Prepaid and Other Assets, Noncurrent30.20
Other Assets, Noncurrent340.64
Deferred Income Tax Assets Net38.77
Total Assets4,951.35
Liabilities
Accounts Payable, Current AC136.52
Accrued Liabilities, Current AC128.61
Long-term Debt, Current Maturities LO44.31
Other Liabilities, Current123.15
Taxes Payable2.90
Deferred Revenue, Current DE0.00
Total Current Liabilities435.48
Long-term debt1,715.90
Convertible Debt LO883.88
Total Long-term Debt2,599.78
Other liabilities, Noncurrent324.00
Contract With Customer Liability Current29.40
Contract With Customer Liability Noncurrent46.55
Total Liabilities3,359.25
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock1,194.12
Retained Earnings / Accumulated Deficit79.82
Other Equity0.00
Common Stockholder's Equity1,274.61
Non-controlling interests & other317.48
Total Stockholder's Equity1,592.10
Liabilities & Stockholder's Equity4,951.35
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About Solaris Energy Infrastructure Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260930)
  • Filed with the SEC: November 6, 2026
  • Source: sei-20260930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-071604

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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