First Solar, Inc. Increase (Decrease) in Income Taxes Payable
First Solar, Inc. (FSLR) reported Increase (Decrease) in Income Taxes Payable of -$14.80 million for the 9-month period ending 2016-09-30, per its 10-Q filed 2016-11-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2016-11-03
- First Solar, Inc. increase (decrease) in income taxes payable for the quarter ending 2016-09-30 was -$42.52M, a 221.56% decline year-over-year.
- First Solar, Inc. increase (decrease) in income taxes payable for the quarter ending 2016-06-30 was $5.30M, a 58.12% decline year-over-year.
- First Solar, Inc. increase (decrease) in income taxes payable for the quarter ending 2016-03-31 was $22.42M.
- First Solar, Inc. increase (decrease) in income taxes payable for the quarter ending 2015-12-31 was $5.89M, a 78.15% decline year-over-year.
- First Solar, Inc. increase (decrease) in income taxes payable for fiscal 2015 was -$13.28M.
- First Solar, Inc. increase (decrease) in income taxes payable for fiscal 2014 was -$1.13M, a 103.11% decline from fiscal 2013.
- First Solar, Inc. increase (decrease) in income taxes payable for fiscal 2013 was $36.39M, a 42.68% decline from fiscal 2012.
- First Solar, Inc. increase (decrease) in income taxes payable for fiscal 2012 was $63.49M, a 33.26% decline from fiscal 2011.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 3 month as first filed | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 6 month as first filed | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 9 month as first filed | Increase (Decrease) in Income Taxes Payable 12 month | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2016-09-30 | -$42.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$37.22M derived: sum of 2 quarters · filed 2016-11-03 | -$14.80M 10-Q · filed 2016-11-03 | -$8.91M derived: sum of 4 quarters · filed 2016-11-03 | ||||
| 2016-06-30 | $5.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $27.72M 10-Q · filed 2016-08-04 | $33.61M derived: sum of 3 quarters · filed 2016-08-04 | $68.59M derived: sum of 4 quarters · filed 2016-11-03 | ||||
| 2016-03-31 | $22.42M 10-Q · filed 2016-04-28 | $28.31M derived: sum of 2 quarters · filed 2016-04-28 | $63.29M derived: sum of 3 quarters · filed 2016-11-03 | $75.95M derived: sum of 4 quarters · filed 2016-11-03 | ||||
| 2015-12-31 | $5.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $40.87M derived: sum of 2 quarters · filed 2016-11-03 | $53.53M derived: sum of 3 quarters · filed 2016-11-03 | -$13.28M 10-K · filed 2016-02-24 | ||||
| 2015-09-30 | $34.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $47.65M derived: sum of 2 quarters · filed 2016-11-03 | -$19.17M 10-Q · filed 2016-11-03 | $7.78M derived: sum of 4 quarters · filed 2016-11-03 | ||||
| 2015-06-30 | $12.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$54.15M 10-Q · filed 2016-08-04 | -$27.20M derived: sum of 3 quarters · filed 2016-08-04 | -$94.43M derived: sum of 4 quarters · filed 2016-08-04 | ||||
| 2015-03-31 | -$66.81M 10-Q · filed 2016-04-28 | -$39.87M derived: sum of 2 quarters · filed 2016-04-28 | -$107.10M derived: sum of 3 quarters · filed 2016-04-28 | -$79.01M derived: sum of 4 quarters · filed 2016-04-28 | ||||
| 2014-12-31 | $26.95M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | -$40.28M derived: sum of 2 quarters · filed 2016-02-24 | -$12.20M derived: sum of 3 quarters · filed 2016-02-24 | -$1.13M 10-K · filed 2016-02-24 | -$989.00K 10-K · filed 2015-02-25 | |||
| 2014-09-30 | -$67.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$39.15M derived: sum of 2 quarters · filed 2015-11-09 | -$28.08M 10-Q · filed 2015-11-09 | -$27.94M 10-Q · filed 2014-11-07 | -$23.43M derived: sum of 4 quarters · filed 2016-02-24 | |||
| 2014-06-30 | $28.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | $39.15M 10-Q · filed 2015-08-05 | $43.80M derived: sum of 3 quarters · filed 2016-02-24 | $47.29M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $11.07M 10-Q · filed 2015-05-01 | $15.72M derived: sum of 2 quarters · filed 2016-02-24 | $19.20M derived: sum of 3 quarters · filed 2016-02-24 | $45.62M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $4.65M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $8.14M derived: sum of 2 quarters · filed 2016-02-24 | $34.55M derived: sum of 3 quarters · filed 2016-02-24 | $36.39M 10-K · filed 2016-02-24 | $36.31M 10-K · filed 2014-02-26 | |||
| 2013-09-30 | $3.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $29.90M derived: sum of 2 quarters · filed 2014-11-07 | $31.74M 10-Q · filed 2014-11-07 | $43.85M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-06-30 | $26.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $28.26M 10-Q · filed 2014-08-06 | $40.36M derived: sum of 3 quarters · filed 2015-02-25 | $53.79M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2013-03-31 | $1.84M 10-Q · filed 2014-05-07 | $13.95M derived: sum of 2 quarters · filed 2015-02-25 | $27.37M derived: sum of 3 quarters · filed 2015-02-25 | $77.88M derived: sum of 4 quarters · filed 2015-02-25 | ||||
| 2012-12-31 | $12.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | $25.53M derived: sum of 2 quarters · filed 2015-02-25 | $76.04M derived: sum of 3 quarters · filed 2015-02-25 | $63.49M 10-K · filed 2015-02-25 | ||||
| 2012-09-30 | $13.42M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | $63.93M derived: sum of 2 quarters · filed 2013-11-01 | $51.38M 10-Q · filed 2013-11-01 | $50.32M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-06-30 | $50.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | $37.96M 10-Q · filed 2013-08-07 | $36.90M derived: sum of 3 quarters · filed 2014-02-26 | $88.64M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2012-03-31 | -$12.55M 10-Q · filed 2013-05-07 | -$13.61M derived: sum of 2 quarters · filed 2014-02-26 | $38.13M derived: sum of 3 quarters · filed 2014-02-26 | $71.80M derived: sum of 4 quarters · filed 2014-02-26 | ||||
| 2011-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $50.68M derived: sum of 2 quarters · filed 2014-02-26 | $84.35M derived: sum of 3 quarters · filed 2014-02-26 | $95.13M 10-K · filed 2014-02-26 | ||||
| 2011-09-30 | $51.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $85.41M derived: sum of 2 quarters · filed 2012-11-02 | $96.19M 10-Q · filed 2012-11-02 | $103.96M 10-Q · filed 2011-11-04 | $55.85M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-06-30 | $33.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | $44.45M 10-Q · filed 2012-08-03 | $47.05M 10-Q · filed 2011-08-05 | $4.10M derived: sum of 3 quarters · filed 2013-02-27 | $99.85M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2011-03-31 | $10.79M 10-Q · filed 2012-05-04 | $17.47M 10-Q · filed 2011-05-05 | -$29.56M derived: sum of 2 quarters · filed 2013-02-27 | $66.18M derived: sum of 3 quarters · filed 2013-02-27 | $78.80M derived: sum of 4 quarters · filed 2013-02-27 | |||
| 2010-12-31 | -$40.35M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $55.40M derived: sum of 2 quarters · filed 2013-02-27 | $68.01M derived: sum of 3 quarters · filed 2013-02-27 | $74.83M 10-K · filed 2013-02-27 | ||||
| 2010-09-25 | $95.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $108.36M derived: sum of 2 quarters · filed 2011-11-04 | $115.18M 10-Q · filed 2011-11-04 | |||||
| 2010-06-26 | $12.62M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | $19.43M 10-Q · filed 2011-08-05 | ||||||
| 2010-03-27 | $6.82M 10-Q · filed 2011-05-05 | |||||||
| 2009-12-26 | -$63.46M 10-K · filed 2012-02-29 |
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