SUNPOWER CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sunpower Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2023.
  • Sunpower Corp Income Tax Expense (Benefit) for the quarter ending October 1, 2023 was -$137K, a 106% decline year-over-year.
  • Sunpower Corp Income Tax Expense (Benefit) for the twelve months ending October 1, 2023 was -$334K, a 108% decline year-over-year.
  • Sunpower Corp annual Income Tax Expense (Benefit) for 2022 was -$8.38M, a 215% decline from 2021.
  • Sunpower Corp annual Income Tax Expense (Benefit) for 2021 was $7.31M, a 87.4% decline from 2020.
  • Sunpower Corp annual Income Tax Expense (Benefit) for 2020 was $57.8M, a 250% increase from 2019.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2023 -$334K -$137K -$2.58M -106% Jul 3, 2023 Oct 1, 2023 10-Q 2023-12-18
Q2 2023 $2.25M $378K +$1.17M Apr 3, 2023 Jul 2, 2023 10-Q/A 2023-12-18
Q1 2023 $1.07M $1.33M +$9.46M Jan 2, 2023 Apr 2, 2023 10-Q/A 2023-12-18
Q4 2022 -$8.38M -$1.9M -$12.8M -118% Oct 3, 2022 Jan 1, 2023 10-K/A 2023-12-18
Q3 2022 $4.38M $2.44M +$4.46M Jul 4, 2022 Oct 2, 2022 10-Q 2023-12-18
Q2 2022 -$76K -$793K -$4.39M -122% Apr 4, 2022 Jul 3, 2022 10-Q/A 2023-12-18
Q1 2022 $4.31M -$8.13M -$3M -58.6% Jan 3, 2022 Apr 3, 2022 10-Q/A 2023-12-18
Q4 2021 $7.31M $10.9M -$8.24M -43.1% Oct 4, 2021 Jan 2, 2022 10-K/A 2023-12-18
Q3 2021 $15.6M -$2.02M -$38.7M -105% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-08
Q2 2021 $54.3M $3.59M +$2.49M +225% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-03
Q1 2021 $51.8M -$5.13M -$6.01M -679% Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-06
Q4 2020 $57.8M $19.1M +$17.4M +1013% Sep 28, 2020 Jan 3, 2021 10-K/A 2023-12-18
Q3 2020 $40.4M $36.7M +$33.8M +1154% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-04
Q2 2020 $6.64M $1.11M -$4.96M -81.8% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 $11.6M $885K -$4.91M -84.7% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-06
Q4 2019 $16.5M $1.72M +$9.05M Sep 30, 2019 Dec 29, 2019 10-K 2022-02-25
Q3 2019 $7.46M $2.93M -$752K -20.4% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-30
Q2 2019 $8.22M $6.07M +$2.99M +96.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $5.23M $5.8M +$3.17M +121% Dec 31, 2018 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $2.06M -$7.33M +$1.75M +19.3% Oct 1, 2018 Dec 30, 2018 10-K 2021-02-22
Q3 2018 $310K $3.68M -$1.78M -32.6% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 $2.09M $3.08M +$5.43M Apr 2, 2018 Jul 1, 2018 10-Q 2019-08-01
Q1 2018 -$3.35M $2.63M +$597K +29.4% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-10
Q4 2017 -$3.94M -$9.08M +$481K +5.03% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 -$4.43M $5.46M -$1.59M -22.6% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-31
Q2 2017 -$2.83M -$2.35M -$9M -135% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-01
Q1 2017 $6.17M $2.03M -$1.15M -36.2% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-09
Q4 2016 $7.32M -$9.56M -$38.3M -133% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-14
Q3 2016 $45.7M $7.05M -$29.2M -80.5% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-02
Q2 2016 $74.8M $6.65M +$7.31M Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-02
Q1 2016 $67.5M $3.18M +$830K +35.3% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $66.7M $28.8M -$10.1M -26% Sep 28, 2015 Jan 3, 2016 10-K 2018-02-15
Q3 2015 $76.8M $36.2M +$44.5M Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-10
Q2 2015 $32.2M -$659K +$7.51M +91.9% Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-10
Q1 2015 $24.7M $2.35M +$16M Dec 29, 2014 Mar 29, 2015 10-Q 2016-05-06
Q4 2014 $8.76M $38.9M +$29.9M +333% Sep 29, 2014 Dec 28, 2014 10-K 2017-02-17
Q3 2014 -$21.1M -$8.32M -$3.75M -81.9% Jun 30, 2014 Sep 28, 2014 10-Q 2015-10-29
Q2 2014 -$17.4M -$8.17M -$12.7M -281% Mar 31, 2014 Jun 29, 2014 10-Q/A 2015-10-29
Q1 2014 -$4.7M -$13.6M -$16.6M -556% Dec 30, 2013 Mar 30, 2014 10-Q 2015-04-30
Q4 2013 $11.9M $8.99M -$315K -3.39% Sep 30, 2013 Dec 29, 2013 10-K 2016-02-19
Q3 2013 $12.2M -$4.58M -$5.17M -872% Jul 1, 2013 Sep 29, 2013 10-Q 2014-10-29
Q2 2013 $17.4M $4.51M -$6.09M -57.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $23.5M $2.99M +$1.63M +120% Dec 31, 2012 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $21.8M $9.3M +$10.1M Oct 1, 2012 Dec 30, 2012 10-K 2015-02-24
Q3 2012 $11.8M $593K -$10.5M -94.6% Jul 2, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $22.3M $10.6M -$12.1M -53.3% Apr 2, 2012 Jul 1, 2012 10-Q 2013-08-02
Q1 2012 $34.4M $1.36M +$17.2M Jan 2, 2012 Apr 1, 2012 10-Q 2013-05-07
Q4 2011 $17.2M -$755K -$4.64M -119% Oct 3, 2011 Jan 1, 2012 10-K 2014-02-18
Q3 2011 $21.8M $11.1M +$7.7M +228% Jul 4, 2011 Oct 2, 2011 10-Q 2012-11-02
Q2 2011 $14.1M $22.7M -$24.3M -51.7% Apr 4, 2011 Jul 3, 2011 10-Q 2012-08-09
Q1 2011 $38.4M -$15.8M +$15.1M +48.8% Jan 3, 2011 Apr 3, 2011 10-Q 2012-05-09
Q4 2010 $23.4M $3.88M Oct 4, 2010 Jan 2, 2011 10-K 2013-02-25
Q3 2010 $3.38M Jul 5, 2010 Oct 3, 2010 10-Q 2011-11-10
Q2 2010 $47M Apr 5, 2010 Jul 4, 2010 10-Q 2011-08-09
Q1 2010 -$30.9M Jan 4, 2010 Apr 4, 2010 10-Q 2011-05-12
* An asterisk sign (*) next to the value indicates that the value is likely invalid.