SUNPOWER CORP Quarterly Accrued Income Taxes, Noncurrent in USD from Q4 2020 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Summary
Sunpower Corp quarterly Accrued Income Taxes, Noncurrent history and growth rate from Q4 2020 to Q4 2022.
  • Sunpower Corp Accrued Income Taxes, Noncurrent for the quarter ending January 1, 2023 was $0.000, a 100% decline year-over-year.
Accrued Income Taxes, Noncurrent, Quarterly (USD)
Accrued Income Taxes, Noncurrent, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $0 -$866K -100% Jan 1, 2023 10-K/A 2023-12-18
Q3 2022 $0 -$2.23M -100% Oct 2, 2022 10-Q 2022-11-08
Q2 2022 $866K Jul 3, 2022 10-Q 2022-08-03
Q1 2022 $866K Apr 3, 2022 10-Q 2022-05-06
Q4 2021 $866K -$1.37M -61.2% Jan 2, 2022 10-K/A 2023-12-18
Q3 2021 $2.23M Oct 3, 2021 10-Q 2021-11-04
Q4 2020 $2.23M Jan 3, 2021 10-K 2022-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.