Enphase Energy, Inc. Deferred Tax Liabilities, Gross
Enphase Energy, Inc. (ENPH) had Deferred Tax Liabilities, Gross of $40.34 million as of 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-17
- 2025-12-31: Deferred Tax Liabilities, Gross $40.34M.
- 2024-12-31: Deferred Tax Liabilities, Gross $35.03M; Deferred Tax Liabilities, Gross as first filed $33.41M.
- 2023-12-31: Deferred Tax Liabilities, Gross $35.80M.
- 2022-12-31: Deferred Tax Liabilities, Gross $36.20M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $40.34M 10-K · filed 2026-02-17 | |
| 2024-12-31 | $35.03M 10-K · filed 2026-02-17 | $33.41M 10-K · filed 2025-02-10 |
| 2023-12-31 | $35.80M 10-K · filed 2025-02-10 | |
| 2022-12-31 | $36.20M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $25.94M 10-K · filed 2023-02-13 | $57.74M 10-K · filed 2022-02-11 |
| 2020-12-31 | $19.27M 10-K · filed 2022-02-11 | |
| 2019-12-31 | $15.75M 10-K · filed 2021-02-16 | |
| 2018-12-31 | $13.74M 10-K · filed 2020-02-21 | |
| 2017-12-31 | $1.00M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $2.09M 10-K · filed 2018-04-02 | |
| 2015-12-31 | $693.00K 10-K · filed 2017-03-16 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-01 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-04 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-04 | |
| 2011-12-31 | $25.00K 10-K · filed 2013-03-05 |
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