SUNPOWER CORP Current State and Local Tax Expense (Benefit)
SUNPOWER CORP reported Current State and Local Tax Expense (Benefit) of $7.78 million for the 12-month period ending 2023-01-01, per its 10-K/A filed 2023-12-18.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2023-12-18
- SUNPOWER CORP current state and local tax expense (benefit) for fiscal 2023 was $7.78M, a 87.90% increase from fiscal 2022.
- SUNPOWER CORP current state and local tax expense (benefit) for fiscal 2022 was $4.14M, a 88.38% decline from fiscal 2021.
- SUNPOWER CORP current state and local tax expense (benefit) for fiscal 2021 was $35.65M, a 9535.68% increase from fiscal 2019.
- SUNPOWER CORP current state and local tax expense (benefit) for fiscal 2019 was $370.00K, a 33.09% decline from fiscal 2018.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2023-01-01 | $7.78M 10-K/A · filed 2023-12-18 | $8.00M 10-K · filed 2023-03-10 |
| 2022-01-02 | $4.14M 10-K/A · filed 2023-12-18 | $2.05M 10-K · filed 2022-02-25 |
| 2021-01-03 | $35.65M 10-K/A · filed 2023-12-18 | $35.38M 10-K · filed 2021-02-22 |
| 2019-12-29 | $370.00K 10-K · filed 2022-02-25 | |
| 2018-12-30 | $553.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$6.58M 10-K · filed 2020-02-18 | $6.58M 10-K · filed 2018-02-15 |
| 2017-01-01 | -$9.25M 10-K · filed 2019-02-14 | |
| 2016-01-03 | -$22.14M 10-K · filed 2018-02-15 | $22.14M 10-K · filed 2016-02-19 |
| 2014-12-28 | -$3.55M 10-K · filed 2017-02-17 | |
| 2013-12-29 | $2.41M 10-K · filed 2016-02-19 | -$2.41M 10-K · filed 2014-02-18 |
| 2012-12-30 | $805.00K 10-K · filed 2015-02-24 | |
| 2012-01-01 | -$317.00K 10-K · filed 2014-02-18 | $317.00K 10-K · filed 2012-02-29 |
| 2011-01-02 | -$2.68M 10-K · filed 2013-02-25 | |
| 2010-01-03 | $37.00K 10-K · filed 2012-02-29 |