SUNPOWER CORP Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
SUNPOWER CORP reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $103.00 thousand for the 12-month period ending 2023-01-01, per its 10-K/A filed 2023-12-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2023-12-18
- SUNPOWER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2023 was $103.00K, a 8.85% decline from fiscal 2022.
- SUNPOWER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2022 was $113.00K, a 175.61% increase from fiscal 2021.
- SUNPOWER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2021 was $41.00K, a 97.48% decline from fiscal 2019.
- SUNPOWER CORP unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2019 was $1.62M, a 260.09% increase from fiscal 2018.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2023-01-01 | $103.00K 10-K/A · filed 2023-12-18 | |
| 2022-01-02 | $113.00K 10-K/A · filed 2023-12-18 | |
| 2021-01-03 | $41.00K 10-K/A · filed 2023-12-18 | |
| 2019-12-29 | $1.62M 10-K · filed 2022-02-25 | |
| 2018-12-30 | $451.00K 10-K · filed 2021-02-22 | |
| 2017-12-31 | $22.15M 10-K · filed 2020-02-18 | |
| 2017-01-01 | $7.32M 10-K · filed 2019-02-14 | |
| 2016-01-03 | -$12.54M 10-K · filed 2018-02-15 | |
| 2014-12-28 | $14.41M 10-K · filed 2017-02-17 | |
| 2013-12-29 | -$24.54M 10-K · filed 2016-02-19 | |
| 2012-12-30 | $32.49M 10-K · filed 2015-02-24 | |
| 2012-01-01 | $7.38M 10-K · filed 2014-02-18 | $5.86M 10-K · filed 2012-02-29 |
| 2011-01-02 | $5.09M 10-K · filed 2013-02-25 | |
| 2010-01-03 | $0.00 10-K · filed 2012-02-29 |