First Solar, Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
First Solar, Inc. (FSLR) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2025-02-25
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-12-31 was $704.00K, a 16.19% decline year-over-year.
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2018-09-30 was $9.40M, a 14.55% decline year-over-year.
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-12-31 was $840.00K.
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for the quarter ending 2017-09-30 was $11.00M, a 14.06% decline year-over-year.
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $0.00.
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $361.00K, a 26.63% decline from fiscal 2021.
- First Solar, Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2021 was $492.00K, a 99.27% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 3 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 6 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 9 month | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-02-25 | |||
| 2022-12-31 | $361.00K 10-K · filed 2025-02-25 | |||
| 2021-12-31 | $492.00K 10-K · filed 2024-02-27 | |||
| 2020-12-31 | $67.40M 10-K · filed 2023-02-28 | |||
| 2019-12-31 | $1.54M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $704.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $10.10M derived: sum of 2 quarters · filed 2021-02-26 | $10.70M 10-K · filed 2021-02-26 | |
| 2018-09-30 | $9.40M 10-Q · filed 2018-10-26 | $10.00M 10-Q · filed 2018-10-26 | ||
| 2017-12-31 | $840.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $11.84M derived: sum of 2 quarters · filed 2020-02-21 | $11.84M 10-K · filed 2020-02-21 | |
| 2017-09-30 | $11.00M 10-Q · filed 2018-10-26 | $11.00M 10-Q · filed 2018-10-26 | ||
| 2016-12-31 | $14.42M 10-K · filed 2019-02-22 | |||
| 2016-09-30 | $12.80M 10-Q · filed 2016-11-03 | |||
| 2015-12-31 | $13.83M 10-K · filed 2018-02-23 | |||
| 2015-09-30 | $13.60M 10-Q · filed 2015-11-09 | |||
| 2014-12-31 | $28.65M 10-K · filed 2017-02-22 | |||
| 2014-09-30 | $26.20M 10-K · filed 2015-02-25 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-24 | |||
| 2012-12-31 | $0.00 10-K · filed 2015-02-25 |
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