First Solar, Inc. Unrecognized Tax Benefits
First Solar, Inc. (FSLR) had Unrecognized Tax Benefits of $32.08 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits $32.08M.
- 2024-12-31: Unrecognized Tax Benefits $23.87M.
- 2023-12-31: Unrecognized Tax Benefits $16.72M.
- 2022-12-31: Unrecognized Tax Benefits $14.49M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2025-12-31 | $32.08M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $23.87M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $16.72M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $14.49M 10-K · filed 2026-02-24 | |
| 2021-12-31 | $7.81M 10-K · filed 2025-02-25 | |
| 2020-12-31 | $5.37M 10-K · filed 2024-02-27 | |
| 2019-12-31 | $72.17M 10-K · filed 2023-02-28 | |
| 2018-12-31 | $72.19M 10-K · filed 2022-03-01 | |
| 2017-12-31 | $84.17M 10-K · filed 2021-02-26 | |
| 2016-12-31 | $89.26M 10-K · filed 2020-02-21 | |
| 2015-12-31 | $141.75M 10-K · filed 2019-02-22 | |
| 2014-12-31 | $162.03M 10-K · filed 2018-02-23 | $126.03M 10-K · filed 2015-02-25 |
| 2014-09-30 | $16.00M 10-Q · filed 2014-11-07 | |
| 2014-06-30 | $30.10M 10-Q · filed 2014-08-06 | |
| 2014-03-31 | $30.30M 10-Q · filed 2014-05-07 | |
| 2013-12-31 | $183.24M 10-K · filed 2017-02-22 | $146.89M 10-K · filed 2014-02-26 |
| 2013-09-30 | $27.80M 10-Q · filed 2013-11-01 | |
| 2012-12-31 | $174.18M 10-K · filed 2016-02-24 | $141.51M 10-K · filed 2013-02-27 |
| 2011-12-31 | $82.91M 10-K · filed 2015-02-25 | |
| 2010-12-31 | $67.91M 10-K · filed 2014-02-26 | |
| 2009-12-26 | $37.22M 10-K · filed 2012-02-29 | |
| 2008-12-27 | $37.22M 10-K · filed 2013-02-27 | $7.53M 10-K · filed 2011-02-28 |
| 2007-12-29 | $2.46M 10-K · filed 2011-02-28 |
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