SUNPOWER CORP Other Comprehensive Income (Loss), Tax
SUNPOWER CORP reported Other Comprehensive Income (Loss), Tax of $0 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:OtherComprehensiveIncomeLossTax · last filed 2023-12-18
- SUNPOWER CORP other comprehensive income (loss), tax for the quarter ending 2023-01-01 was $0.00.
- SUNPOWER CORP other comprehensive income (loss), tax for the quarter ending 2022-10-02 was $0.00.
- SUNPOWER CORP other comprehensive income (loss), tax for the quarter ending 2022-07-03 was $0.00.
- SUNPOWER CORP other comprehensive income (loss), tax for the quarter ending 2022-04-03 was $0.00, a 100.00% decline year-over-year.
- SUNPOWER CORP other comprehensive income (loss), tax for fiscal 2023 was $0.00.
- SUNPOWER CORP other comprehensive income (loss), tax for fiscal 2022 was -$16.00K, a 206.67% decline from fiscal 2021.
- SUNPOWER CORP other comprehensive income (loss), tax for fiscal 2021 was $15.00K, a 70.00% decline from fiscal 2019.
- SUNPOWER CORP other comprehensive income (loss), tax for fiscal 2019 was $50.00K.
| Period end | Other Comprehensive Income (Loss), Tax 3 month | Other Comprehensive Income (Loss), Tax 3 month as first filed | Other Comprehensive Income (Loss), Tax 6 month | Other Comprehensive Income (Loss), Tax 6 month as first filed | Other Comprehensive Income (Loss), Tax 9 month | Other Comprehensive Income (Loss), Tax 9 month as first filed | Other Comprehensive Income (Loss), Tax 12 month | Other Comprehensive Income (Loss), Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-01-01 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-18 | $0.00 derived: sum of 2 quarters · filed 2023-12-18 | $0.00 derived: sum of 3 quarters · filed 2023-12-18 | $0.00 10-K/A · filed 2023-12-18 | ||||
| 2022-10-02 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2022-07-03 | $0.00 10-Q · filed 2022-08-03 | $0.00 10-Q · filed 2022-08-03 | $0.00 derived: sum of 3 quarters · filed 2023-12-18 | $0.00 derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2022-04-03 | $0.00 10-Q · filed 2022-05-06 | $0.00 derived: sum of 2 quarters · filed 2023-12-18 | $0.00 derived: sum of 3 quarters · filed 2023-12-18 | -$63.00K derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2022-01-02 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-18 | $0.00 derived: sum of 2 quarters · filed 2023-12-18 | -$63.00K derived: sum of 3 quarters · filed 2023-12-18 | -$16.00K 10-K/A · filed 2023-12-18 | ||||
| 2021-10-03 | $0.00 10-Q · filed 2022-11-08 | -$63.00K derived: sum of 2 quarters · filed 2022-11-08 | -$16.00K 10-Q · filed 2022-11-08 | -$6.00K derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2021-07-04 | -$63.00K 10-Q · filed 2022-08-03 | -$16.00K 10-Q · filed 2022-08-03 | -$6.00K derived: sum of 3 quarters · filed 2023-12-18 | -$1.00K derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2021-04-04 | $47.00K 10-Q · filed 2022-05-06 | $57.00K derived: sum of 2 quarters · filed 2023-12-18 | $62.00K derived: sum of 3 quarters · filed 2023-12-18 | -$79.00K derived: sum of 4 quarters · filed 2023-12-18 | ||||
| 2021-01-03 | $10.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-12-18 | $15.00K derived: sum of 2 quarters · filed 2023-12-18 | -$126.00K derived: sum of 3 quarters · filed 2023-12-18 | $15.00K 10-K/A · filed 2023-12-18 | ||||
| 2020-09-27 | $5.00K 10-Q · filed 2021-11-04 | -$136.00K derived: sum of 2 quarters · filed 2021-11-04 | $5.00K 10-Q · filed 2021-11-04 | -$381.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-06-28 | -$141.00K 10-Q · filed 2021-08-04 | $0.00 10-Q · filed 2021-08-04 | -$386.00K derived: sum of 3 quarters · filed 2022-02-25 | $240.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2020-03-29 | $141.00K 10-Q · filed 2021-05-06 | -$245.00K derived: sum of 2 quarters · filed 2022-02-25 | $381.00K derived: sum of 3 quarters · filed 2022-02-25 | $126.00K derived: sum of 4 quarters · filed 2022-02-25 | ||||
| 2019-12-29 | -$386.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $240.00K derived: sum of 2 quarters · filed 2022-02-25 | -$15.00K derived: sum of 3 quarters · filed 2022-02-25 | $50.00K 10-K · filed 2022-02-25 | ||||
| 2019-09-29 | $626.00K 10-Q · filed 2020-10-30 | $371.00K derived: sum of 2 quarters · filed 2020-10-30 | $436.00K 10-Q · filed 2020-10-30 | -$35.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | -$255.00K 10-Q · filed 2020-08-05 | -$190.00K 10-Q · filed 2020-08-05 | -$661.00K derived: sum of 3 quarters · filed 2021-02-22 | -$625.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $65.00K 10-Q · filed 2020-05-08 | -$406.00K derived: sum of 2 quarters · filed 2021-02-22 | -$370.00K derived: sum of 3 quarters · filed 2021-02-22 | -$228.00K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-30 | -$471.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$435.00K derived: sum of 2 quarters · filed 2021-02-22 | -$293.00K derived: sum of 3 quarters · filed 2021-02-22 | -$50.00K 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $36.00K 10-Q · filed 2019-10-31 | -$36.00K 10-Q · filed 2018-10-31 | $178.00K derived: sum of 2 quarters · filed 2019-10-31 | $421.00K 10-Q · filed 2019-10-31 | -$709.00K derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-07-01 | $142.00K 10-Q · filed 2019-08-01 | -$142.00K 10-Q · filed 2018-08-01 | $385.00K 10-Q · filed 2019-08-01 | -$745.00K derived: sum of 3 quarters · filed 2020-02-18 | -$637.00K derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-04-01 | $243.00K 10-Q · filed 2019-05-10 | -$887.00K derived: sum of 2 quarters · filed 2020-02-18 | -$779.00K derived: sum of 3 quarters · filed 2020-02-18 | -$665.00K derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$1.02M derived: sum of 2 quarters · filed 2020-02-18 | -$908.00K derived: sum of 3 quarters · filed 2020-02-18 | -$565.00K 10-K · filed 2020-02-18 | ||||
| 2017-10-01 | $108.00K 10-Q · filed 2018-10-31 | -$108.00K 10-Q · filed 2017-11-02 | $222.00K derived: sum of 2 quarters · filed 2018-10-31 | $565.00K 10-Q · filed 2018-10-31 | -$565.00K 10-Q · filed 2017-11-02 | -$477.00K derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-07-02 | $114.00K 10-Q · filed 2018-08-01 | -$114.00K 10-Q · filed 2017-08-02 | $457.00K 10-Q · filed 2018-08-01 | -$457.00K 10-Q · filed 2017-08-02 | -$585.00K derived: sum of 3 quarters · filed 2019-02-14 | -$615.00K derived: sum of 4 quarters · filed 2019-02-14 | ||
| 2017-04-02 | $343.00K 10-Q · filed 2018-05-09 | -$343.00K 10-Q · filed 2017-05-10 | -$699.00K derived: sum of 2 quarters · filed 2019-02-14 | -$729.00K derived: sum of 3 quarters · filed 2019-02-14 | -$725.00K derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-01-01 | -$1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-14 | -$1.07M derived: sum of 2 quarters · filed 2019-02-14 | -$1.07M derived: sum of 3 quarters · filed 2019-02-14 | -$326.00K 10-K · filed 2019-02-14 | ||||
| 2016-10-02 | -$30.00K 10-Q · filed 2017-11-02 | $30.00K 10-Q · filed 2016-11-10 | -$26.00K derived: sum of 2 quarters · filed 2017-11-02 | $716.00K 10-Q · filed 2017-11-02 | -$716.00K 10-Q · filed 2016-11-10 | -$931.00K derived: sum of 4 quarters · filed 2018-02-15 | ||
| 2016-07-03 | $4.00K 10-Q · filed 2017-08-02 | -$746.00K 10-Q · filed 2017-08-02 | -$901.00K derived: sum of 3 quarters · filed 2018-02-15 | $35.00K derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-04-03 | -$750.00K 10-Q · filed 2017-05-10 | -$905.00K derived: sum of 2 quarters · filed 2018-02-15 | $31.00K derived: sum of 3 quarters · filed 2018-02-15 | -$315.00K derived: sum of 4 quarters · filed 2018-02-15 | ||||
| 2016-01-03 | -$155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-15 | $781.00K derived: sum of 2 quarters · filed 2018-02-15 | $435.00K derived: sum of 3 quarters · filed 2018-02-15 | $324.00K 10-K · filed 2018-02-15 | ||||
| 2015-09-27 | $936.00K 10-Q · filed 2016-11-10 | $590.00K derived: sum of 2 quarters · filed 2016-11-10 | $479.00K 10-Q · filed 2016-11-10 | $650.00K derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-06-28 | -$346.00K 10-Q · filed 2016-08-10 | -$457.00K 10-Q · filed 2016-08-10 | -$286.00K derived: sum of 3 quarters · filed 2017-02-17 | $139.00K derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2015-03-29 | -$111.00K 10-Q · filed 2016-05-06 | $60.00K derived: sum of 2 quarters · filed 2017-02-17 | $485.00K derived: sum of 3 quarters · filed 2017-02-17 | $454.00K derived: sum of 4 quarters · filed 2017-02-17 | ||||
| 2014-12-28 | $171.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-17 | $596.00K derived: sum of 2 quarters · filed 2017-02-17 | $565.00K derived: sum of 3 quarters · filed 2017-02-17 | $675.00K 10-K · filed 2017-02-17 | ||||
| 2014-09-28 | $425.00K 10-Q · filed 2015-10-29 | $394.00K derived: sum of 2 quarters · filed 2015-10-29 | $504.00K 10-Q · filed 2015-10-29 | $172.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-06-29 | -$31.00K 10-Q/A · filed 2015-10-29 | $79.00K 10-Q/A · filed 2015-10-29 | -$253.00K derived: sum of 3 quarters · filed 2016-02-19 | -$632.00K derived: sum of 4 quarters · filed 2016-02-19 | ||||
| 2014-03-30 | -$110.00K 10-Q · filed 2015-04-30 | $110.00K 10-Q · filed 2014-04-30 | -$222.00K derived: sum of 2 quarters · filed 2016-02-19 | -$601.00K derived: sum of 3 quarters · filed 2016-02-19 | -$855.00K derived: sum of 4 quarters · filed 2016-02-19 | |||
| 2013-12-29 | -$112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-19 | -$491.00K derived: sum of 2 quarters · filed 2016-02-19 | -$745.00K derived: sum of 3 quarters · filed 2016-02-19 | -$212.00K 10-K · filed 2016-02-19 | $212.00K 10-K · filed 2014-02-18 | |||
| 2013-09-29 | -$379.00K 10-Q · filed 2014-10-29 | -$633.00K derived: sum of 2 quarters · filed 2014-10-29 | -$100.00K 10-Q · filed 2014-10-29 | -$96.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-06-30 | -$254.00K 10-Q · filed 2014-07-31 | $279.00K 10-Q · filed 2014-07-31 | $283.00K derived: sum of 3 quarters · filed 2015-02-24 | -$207.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2013-03-31 | $533.00K 10-Q · filed 2014-04-30 | $537.00K derived: sum of 2 quarters · filed 2015-02-24 | $47.00K derived: sum of 3 quarters · filed 2015-02-24 | -$399.00K derived: sum of 4 quarters · filed 2015-02-24 | ||||
| 2012-12-30 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-24 | -$486.00K derived: sum of 2 quarters · filed 2015-02-24 | -$932.00K derived: sum of 3 quarters · filed 2015-02-24 | -$2.01M 10-K · filed 2015-02-24 | ||||
| 2012-09-30 | -$490.00K 10-Q · filed 2013-10-31 | -$936.00K derived: sum of 2 quarters · filed 2013-10-31 | -$2.02M 10-Q · filed 2013-10-31 | $3.51M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-07-01 | -$446.00K 10-Q · filed 2013-08-02 | -$1.53M 10-Q · filed 2013-08-02 | $4.00M derived: sum of 3 quarters · filed 2014-02-18 | $8.48M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-04-01 | -$1.08M 10-Q · filed 2013-05-07 | $4.45M derived: sum of 2 quarters · filed 2014-02-18 | $8.93M derived: sum of 3 quarters · filed 2014-02-18 | $8.94M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-01-01 | $5.53M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $10.01M derived: sum of 2 quarters · filed 2014-02-18 | $10.02M derived: sum of 3 quarters · filed 2014-02-18 | $2.28M 10-K · filed 2014-02-18 | -$2.27M 10-K · filed 2012-02-29 | |||
| 2011-10-02 | $4.48M 10-Q · filed 2012-11-02 | $4.49M derived: sum of 2 quarters · filed 2012-11-02 | -$3.25M 10-Q · filed 2012-11-02 | $1.64M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-07-03 | $8.00K 10-Q · filed 2012-08-09 | -$7.73M 10-Q · filed 2012-08-09 | -$2.84M derived: sum of 3 quarters · filed 2013-02-25 | -$11.78M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-04-03 | -$7.74M 10-Q · filed 2012-05-09 | -$2.85M derived: sum of 2 quarters · filed 2013-02-25 | -$11.79M derived: sum of 3 quarters · filed 2013-02-25 | -$7.54M derived: sum of 4 quarters · filed 2013-02-25 | ||||
| 2011-01-02 | $4.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-25 | -$4.05M derived: sum of 2 quarters · filed 2013-02-25 | $202.00K derived: sum of 3 quarters · filed 2013-02-25 | $3.23M 10-K · filed 2013-02-25 | ||||
| 2010-10-03 | -$8.94M 10-Q · filed 2011-11-10 | -$4.69M derived: sum of 2 quarters · filed 2011-11-10 | -$1.66M 10-Q · filed 2011-11-10 | |||||
| 2010-07-04 | $4.25M 10-Q · filed 2011-08-09 | $7.28M 10-Q · filed 2011-08-09 | ||||||
| 2010-01-03 | $2.34M 10-K · filed 2012-02-29 | |||||||
| 2008-12-28 | -$1.26M 10-K · filed 2011-02-28 |