FIRST SOLAR, INC. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
First Solar, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • First Solar, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $14.4M, a 34.8% decline year-over-year.
  • First Solar, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $88.5M, a 160% increase year-over-year.
  • First Solar, Inc. annual Income Tax Expense (Benefit) for 2023 was $60.5M, a 14.7% increase from 2022.
  • First Solar, Inc. annual Income Tax Expense (Benefit) for 2022 was $52.8M, a 49% decline from 2021.
  • First Solar, Inc. annual Income Tax Expense (Benefit) for 2021 was $103M.
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 2024 $88.5M $14.4M -$7.68M -34.8% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-29
Q2 2024 $96.2M $27.8M +$9.88M +55.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $86.3M $18.9M +$25.8M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $60.5M $27.4M +$26.5M +2712% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $34M $22.1M +$34.6M Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-29
Q2 2023 -$532K $17.9M -$65.9M -78.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $65.4M -$6.89M +$12.6M +64.7% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $52.8M $976K -$34.8M -97.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $87.6M -$12.5M -$13.3M -1595% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $101M $83.8M +$63.5M +312% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $37.5M -$19.5M -$66M -142% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $103M $35.8M +$102M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.27M $837K -$37.3M -97.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $38.5M $20.3M +$10.1M +99.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-29
Q1 2021 $28.4M $46.5M +$136M Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-29
Q4 2020 -$107M -$66.4M -$35.5M -115% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$71.8M $38.1M +$23.1M +153% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$94.8M $10.2M -$1.53M -13% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 -$93.3M -$89.2M -$87.8M -6300% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 -$5.48M -$30.9M -$26.4M -599% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $21M $15M +$12.6M +528% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-28
Q2 2019 $8.33M $11.7M +$17.9M Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 -$9.58M -$1.39M -$13M -112% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-08
Q4 2018 $3.44M -$4.42M -$403M -101% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $407M $2.4M -$5.18M -68.4% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $412M -$6.16M +$33.9M +84.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $378M $11.6M +$5.95M +105% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $372M $399M +$343M +611% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $29.3M $7.58M +$75.8M Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 -$46.5M -$40M -$47.3M -649% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $815K $5.68M -$22.4M -79.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $23.2M $56.1M +$32.9M +142% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 -$9.69M -$68.2M -$117M -241% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $107M $7.29M +$40.6M Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $66.3M $28M +$34M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $32.3M $23.2M +$11.7M +103% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $20.6M $48.5M +$55.4M Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 -$34.8M -$33.3M -$31.2M -1439% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$3.65M -$5.98M -$34.8M -121% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $31.2M $11.4M +$9.51M +491% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-22
Q3 2014 $21.7M -$6.95M -$20.6M -151% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $42.3M -$2.17M -$9.63M -129% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $51.9M $28.9M +$21.8M +309% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $30.1M $1.94M -$14.5M -88.2% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-24
Q3 2013 $44.6M $13.7M -$9.19M -40.2% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $53.8M $7.46M -$16.9M -69.4% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $70.7M $7.05M +$14.1M Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-07
Q4 2012 $56.5M $16.4M +$84.7M Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 -$28.2M $22.8M -$3.41M -13% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 -$24.8M $24.4M +$13.5M +125% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-07
Q1 2012 -$38.3M -$7.07M -$24.1M -141% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-07
Q4 2011 -$14.2M -$68.3M -$85.8M -492% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $71.5M $26.3M -$9.8M -27.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $81.3M $10.8M -$10.6M -49.4% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $91.9M $17M -$5.98M -26% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q4 2010 $97.9M $17.4M Sep 26, 2010 Dec 31, 2010 10-K 2013-02-27
Q3 2010 $36M Jun 27, 2010 Sep 25, 2010 10-Q 2011-11-04
Q2 2010 $21.4M Mar 28, 2010 Jun 26, 2010 10-Q 2011-08-05
Q1 2010 $23M Dec 27, 2009 Mar 27, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.