Enphase Energy, Inc. Deferred State and Local Income Tax Expense (Benefit)
Enphase Energy, Inc. (ENPH) reported Deferred State and Local Income Tax Expense (Benefit) of $6.63 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- Enphase Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.63M.
- Enphase Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.54M, a 452.37% decline from fiscal 2023.
- Enphase Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.29M, a 66.16% decline from fiscal 2022.
- Enphase Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.80M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $6.63M 10-K · filed 2026-02-17 |
| 2024-12-31 | -$4.54M 10-K · filed 2026-02-17 |
| 2023-12-31 | $1.29M 10-K · filed 2026-02-17 |
| 2022-12-31 | $3.80M 10-K · filed 2025-02-10 |
| 2021-12-31 | -$4.38M 10-K · filed 2024-02-09 |
| 2020-12-31 | -$3.67M 10-K · filed 2023-02-13 |
| 2019-12-31 | -$17.46M 10-K · filed 2022-02-11 |
| 2018-12-31 | -$21.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | -$21.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $59.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $41.00K 10-K · filed 2018-04-02 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-16 |
| 2013-12-31 | $0.00 10-K · filed 2016-03-01 |
| 2012-12-31 | $0.00 10-K · filed 2015-03-04 |
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