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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 Jun 30 2025 helps clarify how Jun 30 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent824.10
Cash & Short-term Investments824.00
Accounts receivable210.02
Inventories25.11
Other Current Assets0.00
Prepaid Expense And Other Assets Current9.85
Total Current Assets1,069.09
Equipment/Property/Plant Net2,568.40
Goodwill net105.37
Intangible Assets69.20
Deferred, Prepaid and Other Assets, Noncurrent30.70
Other Assets, Noncurrent369.56
Deferred Income Tax Assets Net38.77
Total Assets4,212.32
Liabilities
Accounts Payable, Current AC167.62
Accrued Liabilities, Current AC56.22
Long-term Debt, Current Maturities LO11.39
Other Liabilities, Current0.00
Taxes Payable3.20
Deferred Revenue, Current DE192.40
Total Current Liabilities259.28
Long-term debt1,609.00
Convertible Debt LO882.73
Total Long-term Debt2,491.73
Other liabilities, Noncurrent129.20
Contract With Customer Liability Current29.40
Contract With Customer Liability Noncurrent46.55
Total Liabilities3,051.75
Stockholders' Equity
Common Stock Value0.00
Additional Paid In Capital Common Stock847.82
Retained Earnings / Accumulated Deficit53.54
Other Equity0.00
Common Stockholder's Equity901.98
Non-controlling interests & other258.59
Total Stockholder's Equity1,160.57
Liabilities & Stockholder's Equity4,212.32
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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: 20260630)
  • Filed with the SEC: August 6, 2026
  • Source: sei-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001628280-26-054349

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