SUNPOWER INC. Deferred Tax Liabilities, Gross
SUNPOWER INC. (SPWR) had Deferred Tax Liabilities, Gross of $23.92 million as of 2025-12-28, per its S-1 filed 2026-07-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-07-24
- 2025-12-28: Deferred Tax Liabilities, Gross $23.92M.
- 2024-12-29: Deferred Tax Liabilities, Gross $21.85M.
- 2023-12-31: Deferred Tax Liabilities, Gross $1.35M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2025-12-28 | $23.92M S-1 · filed 2026-07-24 |
| 2024-12-29 | $21.85M S-1 · filed 2026-07-24 |
| 2023-12-31 | $1.35M 10-K · filed 2025-04-30 |
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