SUNPOWER CORP Unrecognized Tax Benefits
SUNPOWER CORP had Unrecognized Tax Benefits of $69.99 million as of 2023-01-01, per its 10-K/A filed 2023-12-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefits · last filed 2023-12-18
- 2023-01-01: Unrecognized Tax Benefits $69.99M.
- 2022-01-02: Unrecognized Tax Benefits $84.21M.
- 2021-04-04: Unrecognized Tax Benefits $12.50M.
- 2021-01-03: Unrecognized Tax Benefits $86.95M.
| Period end | Unrecognized Tax Benefits | Unrecognized Tax Benefits as first filed |
|---|---|---|
| 2023-01-01 | $69.99M 10-K/A · filed 2023-12-18 | |
| 2022-01-02 | $84.21M 10-K/A · filed 2023-12-18 | |
| 2021-04-04 | $12.50M 10-Q · filed 2021-05-06 | |
| 2021-01-03 | $86.95M 10-K/A · filed 2023-12-18 | |
| 2019-12-29 | $73.44M 10-K/A · filed 2023-12-18 | $106.94M 10-K · filed 2020-02-18 |
| 2018-12-30 | $71.77M 10-K · filed 2022-02-25 | $103.88M 10-K · filed 2019-02-14 |
| 2017-12-31 | $72.45M 10-K · filed 2021-02-22 | $105.96M 10-K · filed 2018-02-15 |
| 2017-01-01 | $82.25M 10-K · filed 2020-02-18 | |
| 2016-01-03 | $41.06M 10-K · filed 2019-02-14 | |
| 2014-12-28 | $44.29M 10-K · filed 2018-02-15 | |
| 2013-12-29 | $29.62M 10-K · filed 2017-02-17 | |
| 2012-12-30 | $62.93M 10-K · filed 2016-02-19 | |
| 2012-01-01 | $33.56M 10-K · filed 2015-02-24 | $32.05M 10-K · filed 2012-02-29 |
| 2011-10-02 | $27.13M 10-Q · filed 2011-11-10 | |
| 2011-07-03 | $26.96M 10-Q · filed 2011-08-09 | |
| 2011-01-02 | $23.65M 10-K · filed 2013-02-25 | $24.89M 10-Q · filed 2011-08-09 |
| 2010-01-03 | $13.66M 10-K · filed 2013-02-25 | |
| 2008-12-28 | $13.47M 10-K · filed 2012-02-29 |