First Solar, Inc. Deferred Income Tax Expense (Benefit)
First Solar, Inc. (FSLR) reported Deferred Income Tax Expense (Benefit) of $38.01 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- First Solar, Inc. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$32.48M.
- First Solar, Inc. deferred income tax expense (benefit) for the quarter ending 2014-09-30 was $58.57M, a 649.53% increase year-over-year.
- First Solar, Inc. deferred income tax expense (benefit) for the quarter ending 2014-06-30 was -$33.96M.
- First Solar, Inc. deferred income tax expense (benefit) for the quarter ending 2014-03-31 was $13.74M.
- First Solar, Inc. deferred income tax expense (benefit) for fiscal 2025 was $38.01M.
- First Solar, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$19.90M.
- First Solar, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$13.23M.
- First Solar, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$6.05M, a 107.53% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $38.01M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$19.90M 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$13.23M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$6.05M 10-K · filed 2025-02-25 | ||||
| 2021-12-31 | $80.36M 10-K · filed 2024-02-27 | ||||
| 2020-12-31 | $11.54M 10-K · filed 2023-02-28 | ||||
| 2019-12-31 | -$60.41M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $52.49M 10-K · filed 2021-02-26 | ||||
| 2017-12-31 | $240.93M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $65.26M 10-K · filed 2019-02-22 | $93.04M 10-K · filed 2017-02-22 | |||
| 2015-12-31 | -$29.52M 10-K · filed 2018-02-23 | -$53.75M 10-K · filed 2016-02-24 | |||
| 2014-12-31 | -$32.48M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $26.09M derived: sum of 2 quarters · filed 2017-02-22 | -$7.87M derived: sum of 3 quarters · filed 2017-02-22 | $5.87M 10-K · filed 2017-02-22 | |
| 2014-09-30 | $58.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $24.61M derived: sum of 2 quarters · filed 2014-11-07 | $38.35M 10-Q · filed 2014-11-07 | $17.43M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-30 | -$33.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$20.22M 10-Q · filed 2014-08-06 | -$41.14M derived: sum of 3 quarters · filed 2016-02-24 | -$33.33M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-31 | $13.74M 10-Q · filed 2014-05-07 | -$7.18M derived: sum of 2 quarters · filed 2016-02-24 | $635.00K derived: sum of 3 quarters · filed 2016-02-24 | -$6.68M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | -$20.92M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$13.11M derived: sum of 2 quarters · filed 2016-02-24 | -$20.43M derived: sum of 3 quarters · filed 2016-02-24 | -$20.88M 10-K · filed 2016-02-24 | |
| 2013-09-30 | $7.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $498.00K derived: sum of 2 quarters · filed 2014-11-07 | $45.00K 10-Q · filed 2014-11-07 | $1.81M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-30 | -$7.32M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | -$7.77M 10-Q · filed 2014-08-06 | -$6.00M derived: sum of 3 quarters · filed 2015-02-25 | $273.00K derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-31 | -$453.00K 10-Q · filed 2014-05-07 | $1.31M derived: sum of 2 quarters · filed 2015-02-25 | $7.59M derived: sum of 3 quarters · filed 2015-02-25 | $9.54M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $8.04M derived: sum of 2 quarters · filed 2015-02-25 | $9.99M derived: sum of 3 quarters · filed 2015-02-25 | $12.94M 10-K · filed 2015-02-25 | |
| 2012-09-30 | $6.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $8.23M derived: sum of 2 quarters · filed 2013-11-01 | $11.17M 10-Q · filed 2013-11-01 | -$58.51M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | $1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $4.90M 10-Q · filed 2013-08-07 | -$64.79M derived: sum of 3 quarters · filed 2014-02-26 | -$108.56M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $2.94M 10-Q · filed 2013-05-07 | -$66.74M derived: sum of 2 quarters · filed 2014-02-26 | -$110.51M derived: sum of 3 quarters · filed 2014-02-26 | ||
| 2011-12-31 | -$69.68M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$113.46M derived: sum of 2 quarters · filed 2014-02-26 | -$155.50M 10-K · filed 2014-02-26 | ||
| 2011-09-30 | -$43.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$85.82M 10-Q · filed 2012-11-02 | |||
| 2011-06-30 | -$42.05M 10-Q · filed 2012-08-03 | ||||
| 2010-12-31 | -$58.04M 10-K · filed 2013-02-27 | ||||
| 2009-12-26 | -$35.03M 10-K · filed 2012-02-29 | ||||
| 2008-12-27 | -$12.97M 10-K · filed 2011-02-28 |
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