SUNPOWER CORP Quarterly Unrecognized Tax Benefits in USD from Q4 2009 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Sunpower Corp quarterly Unrecognized Tax Benefits history and growth rate from Q4 2009 to Q4 2022.
  • Sunpower Corp Unrecognized Tax Benefits for the quarter ending January 1, 2023 was $70M, a 16.9% decline year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $70M -$14.2M -16.9% Jan 1, 2023 10-K/A 2023-12-18
Q4 2021 $84.2M -$2.74M -3.15% Jan 2, 2022 10-K/A 2023-12-18
Q1 2021 $12.5M Apr 4, 2021 10-Q 2021-05-06
Q4 2020 $87M +$13.5M +18.4% Jan 3, 2021 10-K/A 2023-12-18
Q4 2019 $73.4M +$1.67M +2.33% Dec 29, 2019 10-K/A 2023-12-18
Q4 2018 $71.8M -$683K -0.94% Dec 30, 2018 10-K 2022-02-25
Q4 2017 $72.4M -$9.81M -11.9% Dec 31, 2017 10-K 2021-02-22
Q4 2016 $82.3M +$41.2M +100% Jan 1, 2017 10-K 2020-02-18
Q4 2015 $41.1M -$3.23M -7.29% Jan 3, 2016 10-K 2019-02-14
Q4 2014 $44.3M +$14.7M +49.5% Dec 28, 2014 10-K 2018-02-15
Q4 2013 $29.6M -$33.3M -52.9% Dec 29, 2013 10-K 2017-02-17
Q4 2012 $62.9M +$29.4M +87.5% Dec 30, 2012 10-K 2016-02-19
Q4 2011 $33.6M +$9.92M +41.9% Jan 1, 2012 10-K 2015-02-24
Q3 2011 $27.1M Oct 2, 2011 10-Q 2011-11-10
Q2 2011 $27M Jul 3, 2011 10-Q 2011-08-09
Q4 2010 $23.6M +$9.99M +73.1% Jan 2, 2011 10-K 2013-02-25
Q4 2009 $13.7M Jan 3, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.