Enphase Energy, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Enphase Energy, Inc. (ENPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $18.51 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-17
- Enphase Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $18.51M, a 38.04% increase from fiscal 2024.
- Enphase Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $13.41M.
- Enphase Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was -$13.97M.
- Enphase Energy, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$45.55M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2025-12-31 | $18.51M 10-K · filed 2026-02-17 |
| 2024-12-31 | $13.41M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$13.97M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$45.55M 10-K · filed 2025-02-10 |
| 2021-12-31 | -$80.95M 10-K · filed 2024-02-09 |
| 2020-12-31 | -$50.82M 10-K · filed 2023-02-13 |
| 2019-12-31 | -$8.07M 10-K · filed 2022-02-11 |
| 2018-12-31 | -$953.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $761.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $1.77M 10-K · filed 2019-03-15 |
| 2015-12-31 | $1.93M 10-K · filed 2018-04-02 |
| 2014-12-31 | $957.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $1.19M 10-K · filed 2016-03-01 |
| 2012-12-31 | $1.13M 10-K · filed 2015-03-04 |
| 2011-12-31 | $479.00K 10-K · filed 2014-03-04 |
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