Maxeon Solar Technologies, Ltd. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Maxeon Solar Technologies, Ltd. (MAXNQ) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $27.50 million as of 2024-12-31, per its 20-F filed 2025-04-30.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2025-04-30
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $27.50M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $21.60M.
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.90M.
- 2022-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $23.50M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $34.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2024-12-31 | $27.50M 20-F · filed 2025-04-30 | |
| 2023-12-31 | $21.60M 20-F · filed 2025-04-30 | |
| 2023-01-01 | $33.90M 20-F · filed 2025-04-30 | |
| 2022-01-02 | $23.50M 20-F · filed 2024-05-30 | $34.70M 20-F · filed 2022-03-24 |
| 2021-01-03 | $34.70M 20-F · filed 2024-05-30 | $39.50M 20-F · filed 2021-04-06 |
| 2019-12-29 | $33.00M 20-F · filed 2021-04-06 |