Enphase Energy, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Enphase Energy, Inc. (ENPH) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $6.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-17
- Enphase Energy, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $6.82M.
- Enphase Energy, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00.
- Enphase Energy, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Enphase Energy, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $657.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2025-12-31 | $6.82M 10-K · filed 2026-02-17 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-17 |
| 2022-12-31 | $657.00K 10-K · filed 2025-02-10 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-09 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-13 |
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