First Solar, Inc. Deferred State and Local Income Tax Expense (Benefit)
First Solar, Inc. (FSLR) reported Deferred State and Local Income Tax Expense (Benefit) of $6.08 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- First Solar, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.08M.
- First Solar, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$17.50M.
- First Solar, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.41M.
- First Solar, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$700.00K, a 118.54% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.08M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$17.50M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$1.41M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$700.00K 10-K · filed 2025-02-25 | |
| 2021-12-31 | $3.77M 10-K · filed 2024-02-27 | |
| 2020-12-31 | $7.59M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$6.74M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $2.39M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $5.33M 10-K · filed 2020-02-21 | |
| 2016-12-31 | -$9.54M 10-K · filed 2019-02-22 | -$7.34M 10-K · filed 2017-02-22 |
| 2015-12-31 | $5.90M 10-K · filed 2018-02-23 | $3.12M 10-K · filed 2016-02-24 |
| 2014-12-31 | $5.13M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $2.23M 10-K · filed 2016-02-24 | |
| 2012-12-31 | -$2.96M 10-K · filed 2015-02-25 | |
| 2011-12-31 | -$7.85M 10-K · filed 2014-02-26 | |
| 2010-12-31 | -$5.23M 10-K · filed 2013-02-27 | |
| 2009-12-26 | -$5.73M 10-K · filed 2012-02-29 | |
| 2008-12-27 | -$163.00K 10-K · filed 2011-02-28 |
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