First Solar, Inc. Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
First Solar, Inc. (FSLR) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $61.00 thousand for the 3-month period ending 2021-06-30, per its 10-Q filed 2021-07-30.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2021-07-30
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $61.00K, a 771.43% increase year-over-year.
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $637.00K, a 706.33% increase year-over-year.
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-12-31 was $0.00, a 100.00% decline year-over-year.
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2020-09-30 was -$55.00K.
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $31.00K.
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$142.00K, a 114.26% decline from fiscal 2018.
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was $996.00K.
- First Solar, Inc. other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2017 was -$1.40M, a 302.03% decline from fiscal 2016.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month as first filed | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-06-30 | $61.00K 10-Q · filed 2021-07-30 | $698.00K 10-Q · filed 2021-07-30 | $698.00K derived: sum of 3 quarters · filed 2021-07-30 | $643.00K derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2021-03-31 | $637.00K 10-Q · filed 2021-04-30 | $637.00K derived: sum of 2 quarters · filed 2021-04-30 | $582.00K derived: sum of 3 quarters · filed 2021-04-30 | $589.00K derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$55.00K derived: sum of 2 quarters · filed 2021-02-26 | -$48.00K derived: sum of 3 quarters · filed 2021-07-30 | $31.00K 10-K · filed 2021-02-26 | ||
| 2020-09-30 | -$55.00K 10-Q · filed 2020-10-28 | -$48.00K derived: sum of 2 quarters · filed 2021-07-30 | $31.00K 10-Q · filed 2020-10-28 | $318.00K derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2020-06-30 | $7.00K 10-Q · filed 2021-07-30 | $86.00K 10-Q · filed 2021-07-30 | $373.00K derived: sum of 3 quarters · filed 2021-07-30 | $275.00K derived: sum of 4 quarters · filed 2021-07-30 | ||
| 2020-03-31 | $79.00K 10-Q · filed 2021-04-30 | $366.00K derived: sum of 2 quarters · filed 2021-04-30 | $268.00K derived: sum of 3 quarters · filed 2021-04-30 | -$90.00K derived: sum of 4 quarters · filed 2021-04-30 | ||
| 2019-12-31 | $287.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $189.00K derived: sum of 2 quarters · filed 2021-02-26 | -$169.00K derived: sum of 3 quarters · filed 2021-02-26 | -$142.00K 10-K · filed 2021-02-26 | ||
| 2019-09-30 | -$98.00K 10-Q · filed 2020-10-28 | -$456.00K derived: sum of 2 quarters · filed 2020-10-28 | -$429.00K 10-Q · filed 2020-10-28 | -$433.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-06-30 | -$358.00K 10-Q · filed 2020-08-07 | -$331.00K 10-Q · filed 2020-08-07 | -$335.00K derived: sum of 3 quarters · filed 2021-02-26 | -$313.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2019-03-31 | $27.00K 10-Q · filed 2020-05-08 | $23.00K derived: sum of 2 quarters · filed 2021-02-26 | $45.00K derived: sum of 3 quarters · filed 2021-02-26 | $959.00K derived: sum of 4 quarters · filed 2021-02-26 | ||
| 2018-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $18.00K derived: sum of 2 quarters · filed 2021-02-26 | $932.00K derived: sum of 3 quarters · filed 2021-02-26 | $996.00K 10-K · filed 2021-02-26 | ||
| 2018-09-30 | $22.00K 10-Q · filed 2019-10-25 | $936.00K derived: sum of 2 quarters · filed 2019-10-25 | $1.00M 10-Q · filed 2019-10-25 | $895.00K derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-06-30 | $914.00K 10-Q · filed 2019-08-02 | $978.00K 10-Q · filed 2019-08-02 | $873.00K derived: sum of 3 quarters · filed 2020-02-21 | $582.00K derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2018-03-31 | $64.00K 10-Q · filed 2019-05-03 | -$41.00K derived: sum of 2 quarters · filed 2020-02-21 | -$332.00K derived: sum of 3 quarters · filed 2020-02-21 | -$519.00K derived: sum of 4 quarters · filed 2020-02-21 | ||
| 2017-12-31 | -$105.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | -$396.00K derived: sum of 2 quarters · filed 2020-02-21 | -$583.00K derived: sum of 3 quarters · filed 2020-02-21 | -$1.40M 10-K · filed 2020-02-21 | $1.40M 10-K · filed 2018-02-23 | |
| 2017-09-30 | -$291.00K 10-Q · filed 2018-10-26 | -$478.00K derived: sum of 2 quarters · filed 2018-10-26 | -$1.29M 10-Q · filed 2018-10-26 | -$599.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-06-30 | -$187.00K 10-Q · filed 2018-07-27 | -$1.00M 10-Q · filed 2018-07-27 | -$308.00K derived: sum of 3 quarters · filed 2019-02-22 | -$367.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2017-03-31 | -$813.00K 10-Q · filed 2018-04-27 | -$121.00K derived: sum of 2 quarters · filed 2019-02-22 | -$180.00K derived: sum of 3 quarters · filed 2019-02-22 | -$111.00K derived: sum of 4 quarters · filed 2019-02-22 | ||
| 2016-12-31 | $692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-22 | $633.00K derived: sum of 2 quarters · filed 2019-02-22 | $702.00K derived: sum of 3 quarters · filed 2019-02-22 | $691.00K 10-K · filed 2019-02-22 | ||
| 2016-09-30 | -$59.00K 10-Q · filed 2017-10-27 | $10.00K derived: sum of 2 quarters · filed 2017-10-27 | -$1.00K 10-Q · filed 2017-10-27 | $56.00K 10-Q · filed 2016-11-03 | $1.89M derived: sum of 4 quarters · filed 2018-02-23 | |
| 2016-06-30 | $69.00K 10-Q · filed 2017-07-28 | $59.00K 10-Q · filed 2017-07-28 | $1.95M derived: sum of 3 quarters · filed 2018-02-23 | $1.93M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2016-03-31 | -$10.00K 10-Q · filed 2017-05-05 | $1.88M derived: sum of 2 quarters · filed 2018-02-23 | $1.86M derived: sum of 3 quarters · filed 2018-02-23 | $3.70M derived: sum of 4 quarters · filed 2018-02-23 | ||
| 2015-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-23 | $1.87M derived: sum of 2 quarters · filed 2018-02-23 | $3.71M derived: sum of 3 quarters · filed 2018-02-23 | $2.07M 10-K · filed 2018-02-23 | $207.00K 10-K · filed 2016-02-24 | |
| 2015-09-30 | -$18.00K 10-Q · filed 2016-11-03 | $1.82M derived: sum of 2 quarters · filed 2016-11-03 | $182.00K 10-Q · filed 2016-11-03 | $1.07M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-06-30 | $1.84M 10-Q · filed 2016-08-04 | $200.00K 10-Q · filed 2016-08-04 | $1.09M derived: sum of 3 quarters · filed 2017-02-22 | $3.05M derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2015-03-31 | -$1.64M 10-Q · filed 2016-04-28 | -$749.00K derived: sum of 2 quarters · filed 2017-02-22 | $1.21M derived: sum of 3 quarters · filed 2017-02-22 | $537.00K derived: sum of 4 quarters · filed 2017-02-22 | ||
| 2014-12-31 | $888.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $2.85M derived: sum of 2 quarters · filed 2017-02-22 | $2.17M derived: sum of 3 quarters · filed 2017-02-22 | $711.00K 10-K · filed 2017-02-22 | ||
| 2014-09-30 | $1.96M 10-Q · filed 2015-11-09 | $1.29M derived: sum of 2 quarters · filed 2015-11-09 | -$177.00K 10-Q · filed 2015-11-09 | $1.65M derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-06-30 | -$677.00K 10-Q · filed 2015-08-05 | -$2.14M 10-Q · filed 2015-08-05 | -$315.00K derived: sum of 3 quarters · filed 2016-02-24 | -$854.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2014-03-31 | -$1.46M 10-Q · filed 2015-05-01 | $362.00K derived: sum of 2 quarters · filed 2016-02-24 | -$177.00K derived: sum of 3 quarters · filed 2016-02-24 | -$182.00K derived: sum of 4 quarters · filed 2016-02-24 | ||
| 2013-12-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $1.29M derived: sum of 2 quarters · filed 2016-02-24 | $1.28M derived: sum of 3 quarters · filed 2016-02-24 | $2.39M 10-K · filed 2016-02-24 | ||
| 2013-09-30 | -$539.00K 10-Q · filed 2014-11-07 | -$544.00K derived: sum of 2 quarters · filed 2014-11-07 | $562.00K 10-Q · filed 2014-11-07 | $946.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-06-30 | -$5.00K 10-Q · filed 2014-08-06 | $1.10M 10-Q · filed 2013-08-07 | $1.49M derived: sum of 3 quarters · filed 2015-02-25 | -$328.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2013-03-31 | $1.11M 10-Q · filed 2014-05-07 | $1.49M derived: sum of 2 quarters · filed 2015-02-25 | -$323.00K derived: sum of 3 quarters · filed 2015-02-25 | $822.00K derived: sum of 4 quarters · filed 2015-02-25 | ||
| 2012-12-31 | $384.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-25 | -$1.43M derived: sum of 2 quarters · filed 2015-02-25 | -$284.00K derived: sum of 3 quarters · filed 2015-02-25 | -$2.53M 10-K · filed 2015-02-25 | ||
| 2012-09-30 | -$1.81M 10-Q · filed 2013-11-01 | -$668.00K derived: sum of 2 quarters · filed 2013-11-01 | -$2.92M 10-Q · filed 2013-11-01 | -$4.12M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-06-30 | $1.15M 10-Q · filed 2013-08-07 | -$1.10M 10-Q · filed 2013-08-07 | -$2.30M derived: sum of 3 quarters · filed 2014-02-26 | $2.76M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2012-03-31 | -$2.25M 10-Q · filed 2013-05-07 | -$3.45M derived: sum of 2 quarters · filed 2014-02-26 | $1.61M derived: sum of 3 quarters · filed 2014-02-26 | $4.11M derived: sum of 4 quarters · filed 2014-02-26 | ||
| 2011-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $3.86M derived: sum of 2 quarters · filed 2014-02-26 | $6.36M derived: sum of 3 quarters · filed 2014-02-26 | $6.36M 10-K · filed 2014-02-26 | $6.37M 10-K · filed 2012-02-29 | |
| 2011-09-30 | $5.06M 10-Q · filed 2012-11-02 | $7.56M derived: sum of 2 quarters · filed 2012-11-02 | $7.56M 10-Q · filed 2012-11-02 | |||
| 2011-06-30 | $2.50M 10-Q · filed 2012-08-03 | $2.50M 10-Q · filed 2012-08-03 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-04 | |||||
| 2010-12-31 | $0.00 10-K · filed 2013-02-27 | |||||
| 2009-12-26 | $65.00K 10-K · filed 2012-02-29 |
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