First Solar, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
First Solar, Inc. (FSLR) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.98 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- First Solar, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $1.98M, a 76.33% decline from fiscal 2024.
- First Solar, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $8.37M, a 58.72% decline from fiscal 2023.
- First Solar, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $20.28M, a 88.22% increase from fiscal 2022.
- First Solar, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $10.78M, a 172.47% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $1.98M 10-K · filed 2026-02-24 |
| 2024-12-31 | $8.37M 10-K · filed 2026-02-24 |
| 2023-12-31 | $20.28M 10-K · filed 2026-02-24 |
| 2022-12-31 | $10.78M 10-K · filed 2025-02-25 |
| 2021-12-31 | $3.96M 10-K · filed 2024-02-27 |
| 2020-12-31 | $3.83M 10-K · filed 2023-02-28 |
| 2019-12-31 | $11.12M 10-K · filed 2022-03-01 |
| 2018-12-31 | $4.64M 10-K · filed 2021-02-26 |
| 2017-12-31 | $2.70M 10-K · filed 2020-02-21 |
| 2016-12-31 | $324.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $4.16M 10-K · filed 2018-02-23 |
| 2014-12-31 | $3.00M 10-K · filed 2017-02-22 |
| 2013-12-31 | $707.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | $1.36M 10-K · filed 2015-02-25 |
| 2011-12-31 | $5.35M 10-K · filed 2014-02-26 |
| 2010-12-31 | $7.26M 10-K · filed 2013-02-27 |
| 2009-12-26 | $6.44M 10-K · filed 2012-02-29 |
| 2008-12-27 | $4.59M 10-K · filed 2011-02-28 |
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