First Solar, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
First Solar, Inc. (FSLR) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $12.24 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $12.24M.
- 2024-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $9.80M.
- 2023-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $6.03M.
- 2022-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.69M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $12.24M 10-K · filed 2026-02-24 |
| 2024-12-31 | $9.80M 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.03M 10-K · filed 2025-02-25 |
| 2022-12-31 | $5.69M 10-K · filed 2024-02-27 |
| 2021-12-31 | $15.58M 10-K · filed 2023-02-28 |
| 2020-12-31 | $21.92M 10-K · filed 2022-03-01 |
| 2019-12-31 | $5.55M 10-K · filed 2021-02-26 |
| 2018-12-31 | $4.42M 10-K · filed 2020-02-21 |
| 2017-12-31 | $9.55M 10-K · filed 2019-02-22 |
| 2016-12-31 | $582.00K 10-K · filed 2018-02-23 |
| 2015-12-31 | $379.00K 10-K · filed 2017-02-22 |
| 2014-12-31 | $967.00K 10-K · filed 2016-02-24 |
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