SUNPOWER CORP Income Tax Expense
SUNPOWER CORP reported Income Tax Expense of -$137.00 thousand for the 3-month period ending 2023-10-01, per its 10-Q filed 2023-12-18.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2023-12-18
- SUNPOWER CORP income tax expense (benefit) for the quarter ending 2023-10-01 was -$137.00K, a 105.61% decline year-over-year.
- SUNPOWER CORP income tax expense (benefit) for the quarter ending 2023-07-02 was $378.00K.
- SUNPOWER CORP income tax expense (benefit) for the quarter ending 2023-04-02 was $1.33M.
- SUNPOWER CORP income tax expense (benefit) for the quarter ending 2023-01-01 was -$1.90M, a 117.52% decline year-over-year.
- SUNPOWER CORP income tax expense (benefit) for fiscal 2023 was -$8.38M, a 214.62% decline from fiscal 2022.
- SUNPOWER CORP income tax expense (benefit) for fiscal 2022 was $7.31M, a 87.35% decline from fiscal 2021.
- SUNPOWER CORP income tax expense (benefit) for fiscal 2021 was $57.82M, a 250.22% increase from fiscal 2019.
- SUNPOWER CORP income tax expense (benefit) for fiscal 2019 was $16.51M, a 701.41% increase from fiscal 2018.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-10-01 | -$137.00K 10-Q · filed 2023-12-18 | $241.00K derived: sum of 2 quarters · filed 2023-12-18 | $1.57M 10-Q · filed 2023-12-18 | -$334.00K derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2023-07-02 | $378.00K 10-Q/A · filed 2023-12-18 | $227.00K 10-Q · filed 2023-08-02 | $1.71M 10-Q/A · filed 2023-12-18 | $1.45M 10-Q · filed 2023-08-02 | -$197.00K derived: sum of 3 quarters · filed 2023-12-18 | $2.25M derived: sum of 4 quarters · filed 2023-12-18 | ||
| 2023-04-02 | $1.33M 10-Q/A · filed 2023-12-18 | $1.23M 10-Q · filed 2023-05-03 | -$575.00K derived: sum of 2 quarters · filed 2023-12-18 | $1.87M derived: sum of 3 quarters · filed 2023-12-18 | $1.07M derived: sum of 4 quarters · filed 2023-12-18 | |||
| 2023-01-01 | -$1.90M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-18 | $539.00K derived: sum of 2 quarters · filed 2023-12-18 | -$254.00K derived: sum of 3 quarters · filed 2023-12-18 | -$8.38M 10-K/A · filed 2023-12-18 | -$8.16M 10-K · filed 2023-03-10 | |||
| 2022-10-02 | $2.44M 10-Q · filed 2023-12-18 | $3.11M 10-Q · filed 2022-11-08 | $1.65M derived: sum of 2 quarters · filed 2023-12-18 | -$6.48M 10-Q · filed 2023-12-18 | -$5.31M 10-Q · filed 2022-11-08 | $4.38M derived: sum of 4 quarters · filed 2023-12-18 | ||
| 2022-07-03 | -$793.00K 10-Q/A · filed 2023-12-18 | $3.23M 10-Q · filed 2022-08-03 | -$8.92M 10-Q/A · filed 2023-12-18 | -$8.42M 10-Q · filed 2022-08-03 | $1.94M derived: sum of 3 quarters · filed 2023-12-18 | -$76.00K derived: sum of 4 quarters · filed 2023-12-18 | ||
| 2022-04-03 | -$8.13M 10-Q/A · filed 2023-12-18 | -$11.64M 10-Q · filed 2022-05-06 | $2.73M derived: sum of 2 quarters · filed 2023-12-18 | $717.00K derived: sum of 3 quarters · filed 2023-12-18 | $4.31M derived: sum of 4 quarters · filed 2023-12-18 | |||
| 2022-01-02 | $10.86M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-18 | $8.85M derived: sum of 2 quarters · filed 2023-12-18 | $12.44M derived: sum of 3 quarters · filed 2023-12-18 | $7.31M 10-K/A · filed 2023-12-18 | $5.22M 10-K · filed 2022-02-25 | |||
| 2021-10-03 | -$2.02M 10-Q · filed 2022-11-08 | -$2.19M 10-Q · filed 2021-11-04 | $1.58M derived: sum of 2 quarters · filed 2022-11-08 | -$3.55M 10-Q · filed 2022-11-08 | -$4.99M 10-Q · filed 2021-11-04 | $15.55M derived: sum of 4 quarters · filed 2023-12-18 | ||
| 2021-07-04 | $3.59M 10-Q · filed 2022-08-03 | $2.42M 10-Q · filed 2021-08-04 | -$1.53M 10-Q · filed 2022-08-03 | -$2.80M 10-Q · filed 2021-08-04 | $17.57M derived: sum of 3 quarters · filed 2023-12-18 | $54.29M derived: sum of 4 quarters · filed 2023-12-18 | ||
| 2021-04-04 | -$5.13M 10-Q · filed 2022-05-06 | -$5.22M 10-Q · filed 2021-05-06 | $13.97M derived: sum of 2 quarters · filed 2023-12-18 | $50.70M derived: sum of 3 quarters · filed 2023-12-18 | $51.81M derived: sum of 4 quarters · filed 2023-12-18 | |||
| 2021-01-03 | $19.10M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-18 | $55.83M derived: sum of 2 quarters · filed 2023-12-18 | $56.93M derived: sum of 3 quarters · filed 2023-12-18 | $57.82M 10-K/A · filed 2023-12-18 | $57.55M 10-K · filed 2021-02-22 | |||
| 2020-09-27 | $36.73M 10-Q · filed 2021-11-04 | $37.83M derived: sum of 2 quarters · filed 2021-11-04 | $38.72M 10-Q · filed 2021-11-04 | $45.15M derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-28 | $1.11M 10-Q · filed 2021-08-04 | $3.07M 10-Q · filed 2020-08-05 | $1.99M 10-Q · filed 2021-08-04 | $4.94M 10-Q · filed 2020-08-05 | $8.43M derived: sum of 3 quarters · filed 2022-02-25 | $11.35M derived: sum of 4 quarters · filed 2022-02-25 | ||
| 2020-03-29 | $885.00K 10-Q · filed 2021-05-06 | $1.87M 10-Q · filed 2020-05-08 | $7.32M derived: sum of 2 quarters · filed 2022-02-25 | $10.25M derived: sum of 3 quarters · filed 2022-02-25 | $16.32M derived: sum of 4 quarters · filed 2022-02-25 | |||
| 2019-12-29 | $6.43M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $9.36M derived: sum of 2 quarters · filed 2022-02-25 | $15.43M derived: sum of 3 quarters · filed 2022-02-25 | $16.51M 10-K · filed 2022-02-25 | $26.63M 10-K · filed 2020-02-18 | |||
| 2019-09-29 | $2.93M 10-Q · filed 2020-10-30 | $5.38M 10-Q · filed 2019-10-31 | $9.00M derived: sum of 2 quarters · filed 2020-10-30 | $10.07M 10-Q · filed 2020-10-30 | $17.24M 10-Q · filed 2019-10-31 | $7.46M derived: sum of 4 quarters · filed 2021-02-22 | ||
| 2019-06-30 | $6.07M 10-Q · filed 2020-08-05 | $11.87M 10-Q · filed 2020-08-05 | $4.54M derived: sum of 3 quarters · filed 2021-02-22 | $8.22M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $5.80M 10-Q · filed 2020-05-08 | -$1.53M derived: sum of 2 quarters · filed 2021-02-22 | $2.15M derived: sum of 3 quarters · filed 2021-02-22 | $5.23M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-30 | -$7.33M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$3.65M derived: sum of 2 quarters · filed 2021-02-22 | -$568.00K derived: sum of 3 quarters · filed 2021-02-22 | $2.06M 10-K · filed 2021-02-22 | $1.01M 10-K · filed 2019-02-14 | |||
| 2018-09-30 | $3.68M 10-Q · filed 2019-10-31 | -$3.68M 10-Q · filed 2018-10-31 | $6.76M derived: sum of 2 quarters · filed 2019-10-31 | $9.39M 10-Q · filed 2019-10-31 | $4.37M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-07-01 | $3.08M 10-Q · filed 2019-08-01 | -$3.08M 10-Q · filed 2018-08-01 | $5.71M 10-Q · filed 2019-08-01 | $692.00K derived: sum of 3 quarters · filed 2020-02-18 | $6.15M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-04-01 | $2.63M 10-Q · filed 2019-05-10 | -$2.39M derived: sum of 2 quarters · filed 2020-02-18 | $3.07M derived: sum of 3 quarters · filed 2020-02-18 | $715.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$5.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $440.00K derived: sum of 2 quarters · filed 2020-02-18 | -$1.91M derived: sum of 3 quarters · filed 2020-02-18 | -$3.94M 10-K · filed 2020-02-18 | -$3.94M 10-K · filed 2018-02-15 | |||
| 2017-10-01 | $5.46M 10-Q · filed 2018-10-31 | -$5.46M 10-Q · filed 2017-11-02 | $3.10M derived: sum of 2 quarters · filed 2018-10-31 | $1.07M 10-Q · filed 2018-10-31 | -$1.07M 10-Q · filed 2017-11-02 | -$4.42M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-07-02 | -$2.35M 10-Q · filed 2018-08-01 | $2.35M 10-Q · filed 2017-08-02 | -$4.38M 10-Q · filed 2018-08-01 | $4.38M 10-Q · filed 2017-08-02 | -$9.88M derived: sum of 3 quarters · filed 2019-02-14 | -$2.83M derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-04-02 | $2.03M 10-Q · filed 2018-05-09 | -$7.53M derived: sum of 2 quarters · filed 2019-02-14 | -$480.00K derived: sum of 3 quarters · filed 2019-02-14 | $6.17M derived: sum of 4 quarters · filed 2019-02-14 | ||||
| 2017-01-01 | -$9.56M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$2.51M derived: sum of 2 quarters · filed 2019-02-14 | $4.14M derived: sum of 3 quarters · filed 2019-02-14 | $7.32M 10-K · filed 2019-02-14 | $7.32M 10-K · filed 2017-02-17 | |||
| 2016-10-02 | $7.05M 10-Q · filed 2017-11-02 | $13.70M derived: sum of 2 quarters · filed 2017-11-02 | $16.88M 10-Q · filed 2017-11-02 | $45.66M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-07-03 | $6.65M 10-Q · filed 2017-08-02 | $9.83M 10-Q · filed 2017-08-02 | $38.61M derived: sum of 3 quarters · filed 2018-02-15 | $74.83M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-04-03 | $3.18M 10-Q · filed 2017-05-10 | $31.96M derived: sum of 2 quarters · filed 2018-02-15 | $68.18M derived: sum of 3 quarters · filed 2018-02-15 | $67.52M derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-01-03 | $28.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $65.00M derived: sum of 2 quarters · filed 2018-02-15 | $64.34M derived: sum of 3 quarters · filed 2018-02-15 | $66.69M 10-K · filed 2018-02-15 | ||||
| 2015-09-27 | $36.22M 10-Q · filed 2016-11-10 | $35.56M derived: sum of 2 quarters · filed 2016-11-10 | $37.92M 10-Q · filed 2016-11-10 | $49.54M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-28 | -$659.00K 10-Q · filed 2016-08-10 | $1.69M 10-Q · filed 2016-08-10 | $13.32M derived: sum of 3 quarters · filed 2017-02-17 | $5.00M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-29 | $2.35M 10-Q · filed 2016-05-06 | $13.98M derived: sum of 2 quarters · filed 2017-02-17 | $5.66M derived: sum of 3 quarters · filed 2017-02-17 | -$2.51M derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-28 | $11.63M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $3.31M derived: sum of 2 quarters · filed 2017-02-17 | -$4.86M derived: sum of 3 quarters · filed 2017-02-17 | $8.76M 10-K · filed 2017-02-17 | ||||
| 2014-09-28 | -$8.32M 10-Q · filed 2015-10-29 | -$16.49M derived: sum of 2 quarters · filed 2015-10-29 | -$2.87M 10-Q · filed 2015-10-29 | -$21.12M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-29 | -$8.17M 10-Q/A · filed 2015-10-29 | $5.45M 10-Q/A · filed 2015-10-29 | -$12.80M derived: sum of 3 quarters · filed 2016-02-19 | -$17.38M derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-30 | -$13.62M 10-Q · filed 2015-04-30 | $13.62M 10-Q · filed 2014-04-30 | -$4.63M derived: sum of 2 quarters · filed 2016-02-19 | -$9.21M derived: sum of 3 quarters · filed 2016-02-19 | -$4.70M derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-29 | $8.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | $4.41M derived: sum of 2 quarters · filed 2016-02-19 | $8.92M derived: sum of 3 quarters · filed 2016-02-19 | $11.90M 10-K · filed 2016-02-19 | ||||
| 2013-09-29 | -$4.58M 10-Q · filed 2014-10-29 | -$69.00K derived: sum of 2 quarters · filed 2014-10-29 | $2.92M 10-Q · filed 2014-10-29 | $12.22M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | $4.51M 10-Q · filed 2014-07-31 | $7.50M 10-Q · filed 2014-07-31 | $16.80M derived: sum of 3 quarters · filed 2015-02-24 | $17.39M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $2.99M 10-Q · filed 2014-04-30 | $12.29M derived: sum of 2 quarters · filed 2015-02-24 | $12.88M derived: sum of 3 quarters · filed 2015-02-24 | $23.48M derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-30 | $9.30M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | $9.89M derived: sum of 2 quarters · filed 2015-02-24 | $20.49M derived: sum of 3 quarters · filed 2015-02-24 | $21.84M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | $593.00K 10-Q · filed 2013-10-31 | $11.19M derived: sum of 2 quarters · filed 2013-10-31 | $12.54M 10-Q · filed 2013-10-31 | $11.79M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-07-01 | $10.59M 10-Q · filed 2013-08-02 | $11.95M 10-Q · filed 2013-08-02 | $11.19M derived: sum of 3 quarters · filed 2014-02-18 | $22.27M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-04-01 | $1.36M 10-Q · filed 2013-05-07 | $601.00K derived: sum of 2 quarters · filed 2014-02-18 | $11.68M derived: sum of 3 quarters · filed 2014-02-18 | $34.38M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-01-01 | -$755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $10.32M derived: sum of 2 quarters · filed 2014-02-18 | $33.02M derived: sum of 3 quarters · filed 2014-02-18 | $17.21M 10-K · filed 2014-02-18 | $22.10M 10-K · filed 2012-02-29 | |||
| 2011-10-02 | $11.08M 10-Q · filed 2012-11-02 | $33.78M derived: sum of 2 quarters · filed 2012-11-02 | $17.96M 10-Q · filed 2012-11-02 | $21.84M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-07-03 | $22.70M 10-Q · filed 2012-08-09 | $6.89M 10-Q · filed 2012-08-09 | $10.77M derived: sum of 3 quarters · filed 2013-02-25 | $14.14M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-04-03 | -$15.82M 10-Q · filed 2012-05-09 | -$11.93M derived: sum of 2 quarters · filed 2013-02-25 | -$8.56M derived: sum of 3 quarters · filed 2013-02-25 | $38.43M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-01-02 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | $7.26M derived: sum of 2 quarters · filed 2013-02-25 | $54.25M derived: sum of 3 quarters · filed 2013-02-25 | $23.38M 10-K · filed 2013-02-25 | ||||
| 2010-10-03 | $3.38M 10-Q · filed 2011-11-10 | $50.37M derived: sum of 2 quarters · filed 2011-11-10 | $19.49M 10-Q · filed 2011-11-10 | $44.98M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-07-04 | $46.99M 10-Q · filed 2011-08-09 | $16.12M 10-Q · filed 2011-08-09 | $41.60M derived: sum of 3 quarters · filed 2012-02-29 | $61.56M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-04-04 | -$30.88M 10-Q · filed 2011-05-12 | -$5.39M derived: sum of 2 quarters · filed 2012-02-29 | $14.57M derived: sum of 3 quarters · filed 2012-02-29 | $9.35M derived: sum of 4 quarters · filed 2012-02-29 | ||||
| 2010-01-03 | $25.48M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-29 | $45.45M derived: sum of 2 quarters · filed 2012-02-29 | $40.22M derived: sum of 3 quarters · filed 2012-02-29 | $21.03M 10-K · filed 2012-02-29 | ||||
| 2009-09-27 | $19.96M 10-Q · filed 2010-11-12 | $14.74M derived: sum of 2 quarters · filed 2010-11-12 | -$4.46M 10-Q · filed 2010-11-12 | |||||
| 2009-06-28 | -$5.22M 10-Q · filed 2010-08-13 | -$24.42M 10-Q · filed 2010-08-13 | ||||||
| 2008-12-28 | $40.62M 10-K · filed 2011-02-28 |