v3.26.1
Condensed Consolidated Statements of Stockholders'/Member's Equity - USD ($)
$ in Thousands
Total
Non- Controlling Interests [Member]
Accumulated Deficit [Member]
Common Stock [Member]
Class A Common Stock
Common Stock [Member]
Class B Common Stock
Additional Paid-in Capital [Member]
Stockholders' Equity
SOLV Energy Holdings LLC [Member]
Non- Controlling Interests [Member]
SOLV Energy Holdings LLC [Member]
Accumulated Deficit [Member]
SOLV Energy Holdings LLC [Member]
Member's Equity [Member]
Beginning balance at Dec. 31, 2024 $ 393,447             $ 2,510 $ (247,322) $ 638,259
Compensation expense 770                 770
Distributions (47,844)                 (47,844)
Net income (loss) (502)             212 (714)  
Ending balance at Mar. 31, 2025 (345,871)             2,722 (248,036) 591,185
Beginning balance at Dec. 31, 2025 550,334                  
Beginning balance at Dec. 31, 2025 455,225             3,030 (98,139) 550,334
Compensation expense 606                 606
Distributions (142,320)             (2,145)   (140,175)
Contribution from NCI 0                  
Net income (loss) (27,414)                  
Net income prior to the transactions and IPO 13,588             0 13,588  
Impact of the Transactions 0 $ 141,255   $ 9 $ 9 $ 185,826 $ 185,844 (885) 84,551 (410,765)
Impact of the Transactions, shares       91,773,571 87,141,865          
Issuance of Class A Common Stock in IPO, net of issuance costs 541,036 232,807   $ 3   308,226 308,229      
Issuance of Class A Common Stock in IPO, net of issuance costs, shares       23,575,000            
Establishment of deferred tax asset from IPO and Transactions (71,042)         (71,042) (71,042)      
Equity based compensation subsequent to the Transactions and IPO 57,658 24,811       32,847 32,847      
Net income subsequent to the Transactions and IPO (41,002) (17,644) $ (23,358)       (23,358)      
Distributions subsequent to the transactions and IPO (2,525) (2,525)         0      
Forfeiture of Class B common stock and LLC Units         (13,728)          
Ending balance at Mar. 31, 2026 0                  
Ending balance at Mar. 31, 2026 $ 811,224 $ 378,704 $ (23,358) $ 12 $ 9 $ 455,857 $ 432,520 $ 0 $ 0 $ 0
Ending balance, shares       115,348,571 87,128,137