SUNPOWER INC. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
SUNPOWER INC. (SPWR) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $14.60 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-07-24
- SUNPOWER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $17.30M, a 66.98% decline from fiscal 2023.
- SUNPOWER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $52.40M.
- SUNPOWER INC. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was -$25.30M.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-28 | $14.60M S-1 · filed 2026-07-24 | |
| 2024-12-29 | $17.30M 10-K · filed 2025-04-30 | |
| 2024-12-28 | $17.30M S-1 · filed 2026-07-24 | |
| 2023-12-31 | $52.40M 10-K · filed 2024-04-01 | |
| 2022-12-31 | -$25.30M 10-K · filed 2024-04-01 | $52.40M 8-K · filed 2024-01-04 |
| 2021-12-31 | $1.90M 8-K · filed 2024-01-04 |
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