First Solar, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
First Solar, Inc. (FSLR) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $29.70 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $29.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $22.30M.
- 2021-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $7.80M.
- 2020-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.40M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $29.70M 10-K · filed 2026-02-24 |
| 2024-12-31 | $22.30M 10-K · filed 2025-02-25 |
| 2021-12-31 | $7.80M 10-K · filed 2022-03-01 |
| 2020-12-31 | $5.40M 10-K · filed 2021-02-26 |
| 2019-12-31 | $69.80M 10-K · filed 2020-02-21 |
| 2018-12-31 | $70.40M 10-K · filed 2019-02-22 |
| 2017-12-31 | $81.80M 10-K · filed 2018-02-23 |
| 2016-12-31 | $86.10M 10-K · filed 2017-02-22 |
| 2015-12-31 | $141.80M 10-K · filed 2016-02-24 |
| 2014-12-31 | $120.10M 10-K · filed 2015-02-25 |
| 2013-12-31 | $137.80M 10-K · filed 2014-02-26 |
| 2012-12-31 | $127.90M 10-K · filed 2013-02-27 |
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