Enphase Energy, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount
Enphase Energy, Inc. (ENPH) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount of $2.75 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingenciesForeign · last filed 2026-02-17
- Enphase Energy, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2024 was $2.75M, a 67.43% decline from fiscal 2023.
- Enphase Energy, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2023 was $8.43M, a 38.84% increase from fiscal 2022.
- Enphase Energy, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2022 was $6.07M, a 12.13% decline from fiscal 2021.
- Enphase Energy, Inc. effective income tax rate reconciliation, tax contingency, foreign, amount for fiscal 2021 was $6.91M, a 351.70% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount 12 month |
|---|---|
| 2024-12-31 | $2.75M 10-K · filed 2026-02-17 |
| 2023-12-31 | $8.43M 10-K · filed 2026-02-17 |
| 2022-12-31 | $6.07M 10-K · filed 2025-02-10 |
| 2021-12-31 | $6.91M 10-K · filed 2024-02-09 |
| 2020-12-31 | $1.53M 10-K · filed 2023-02-13 |
| 2019-12-31 | $504.00K 10-K · filed 2022-02-11 |
| 2018-12-31 | $107.00K 10-K · filed 2021-02-16 |
| 2017-12-31 | $106.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $158.00K 10-K · filed 2019-03-15 |
| 2015-12-31 | $211.00K 10-K · filed 2018-04-02 |
| 2014-12-31 | $233.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | $264.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | $173.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-04 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-05 |
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