Canadian Solar Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Canadian Solar Inc. (CSIQ) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $937.00 thousand as of 2025-12-31, per its 20-F filed 2026-04-10.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-04-10
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $937.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $941.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $956.00K.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $961.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued as first filed |
|---|---|---|
| 2025-12-31 | $937.00K 20-F · filed 2026-04-10 | |
| 2024-12-31 | $941.00K 20-F · filed 2026-04-10 | |
| 2023-12-31 | $956.00K 20-F · filed 2025-04-30 | |
| 2022-12-31 | $961.00K 20-F · filed 2024-04-26 | |
| 2021-12-31 | $1.58M 20-F · filed 2023-04-18 | |
| 2020-12-31 | $5.10M 20-F/A · filed 2022-10-18 | |
| 2019-12-31 | $4.79M 20-F · filed 2021-04-19 | |
| 2018-12-31 | $4.40M 20-F · filed 2020-04-28 | |
| 2017-12-31 | $3.08M 20-F · filed 2019-04-25 | |
| 2016-12-31 | $2.75M 20-F · filed 2018-04-26 | |
| 2015-12-31 | $4.98M 20-F · filed 2017-04-27 | |
| 2014-12-31 | $4.74M 20-F · filed 2016-04-20 | $4.73M 20-F · filed 2015-04-23 |
| 2013-12-31 | $4.19M 20-F · filed 2015-04-23 | |
| 2012-12-31 | $3.56M 20-F · filed 2014-04-28 | |
| 2011-12-31 | $2.85M 20-F · filed 2013-04-26 |