SPI Energy Co., Ltd. Current Foreign Tax Expense (Benefit)
SPI Energy Co., Ltd. reported Current Foreign Tax Expense (Benefit) of $2.44 million for the 12-month period ending 2022-12-31, per its 10-K filed 2023-04-14.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2023-04-14
- SPI Energy Co., Ltd. current foreign tax expense (benefit) for fiscal 2022 was $2.44M, a 45.87% increase from fiscal 2021.
- SPI Energy Co., Ltd. current foreign tax expense (benefit) for fiscal 2021 was $1.67M, a 102.18% increase from fiscal 2020.
- SPI Energy Co., Ltd. current foreign tax expense (benefit) for fiscal 2020 was $827.00K, a 200.73% increase from fiscal 2019.
- SPI Energy Co., Ltd. current foreign tax expense (benefit) for fiscal 2019 was $275.00K.
| Period end | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2022-12-31 | $2.44M 10-K · filed 2023-04-14 | |
| 2021-12-31 | $1.67M 10-K · filed 2023-04-14 | |
| 2020-12-31 | $827.00K 10-K · filed 2022-04-01 | |
| 2019-12-31 | $275.00K 10-K · filed 2022-04-01 | |
| 2018-12-31 | $408.00K 20-F/A · filed 2021-11-23 | |
| 2017-12-31 | $226.00K 20-F · filed 2020-06-29 | |
| 2016-12-31 | $676.00K 20-F · filed 2019-04-30 | $674.00K 20-F · filed 2017-10-27 |
| 2015-12-31 | $671.00K 20-F/A · filed 2018-12-11 | |
| 2014-12-31 | $3.04M 20-F · filed 2017-10-27 | |
| 2013-12-31 | $979.00K 20-F/A · filed 2016-12-23 | |
| 2012-12-31 | -$395.00K 10-K · filed 2014-04-15 | |
| 2011-12-31 | $378.00K 10-K · filed 2013-04-19 |