Maxeon Solar Technologies, Ltd. Deferred Income Tax Expense (Benefit)
Maxeon Solar Technologies, Ltd. (MAXNQ) reported Deferred Income Tax Expense (Benefit) of -$355.00 thousand for the 12-month period ending 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-04-30
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$355.00K 20-F · filed 2025-04-30 | |
| 2023-12-31 | $2.44M 20-F · filed 2025-04-30 | |
| 2023-01-01 | $8.60M 20-F · filed 2025-04-30 | $18.95M 20-F · filed 2023-03-07 |
| 2022-01-02 | $5.59M 20-F · filed 2024-05-30 | $4.16M 20-F · filed 2022-03-24 |
| 2021-01-03 | -$517.00K 20-F · filed 2023-03-07 | |
| 2019-12-29 | $817.00K 20-F · filed 2022-03-24 | |
| 2018-12-30 | -$6.48M 20-F · filed 2021-04-06 |