SUNPOWER CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
SUNPOWER CORP had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $10.00 million as of 2023-01-01, per its 10-K/A filed 2023-12-18.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2023-12-18
- 2023-01-01: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.00M.
- 2022-01-02: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.70M.
- 2021-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $16.30M.
- 2019-12-29: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.20M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $38.20M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2023-01-01 | $10.00M 10-K/A · filed 2023-12-18 | |
| 2022-01-02 | $16.70M 10-K/A · filed 2023-12-18 | |
| 2021-01-03 | $16.30M 10-K · filed 2022-02-25 | |
| 2019-12-29 | $5.20M 10-K · filed 2021-02-22 | $38.20M 10-K · filed 2020-02-18 |
| 2018-12-30 | $36.70M 10-K · filed 2020-02-18 | $14.70M 10-K · filed 2019-02-14 |
| 2017-12-31 | $17.60M 10-K · filed 2019-02-14 | |
| 2017-01-01 | $44.30M 10-K · filed 2018-02-15 | |
| 2016-01-03 | $41.70M 10-K · filed 2017-02-17 | |
| 2014-12-28 | $28.20M 10-K · filed 2016-02-19 | |
| 2013-12-29 | $25.90M 10-K · filed 2015-02-24 | |
| 2012-12-30 | $32.70M 10-K · filed 2013-02-25 |