Unrecognized Tax Benefits of FIRST SOLAR, INC. from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
FIRST SOLAR, INC. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • FIRST SOLAR, INC. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $32,078,000, a 34% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

FIRST SOLAR, INC. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,078,000 +$8,206,000 +34% 31 Dec 2025 10-K 24 Feb 2026 2025 FY
Q4 2024 $23,872,000 +$7,149,000 +43% 31 Dec 2024 10-K 24 Feb 2026 2025 FY
Q4 2023 $16,723,000 +$2,230,000 +15% 31 Dec 2023 10-K 24 Feb 2026 2025 FY
Q4 2022 $14,493,000 +$6,682,000 +86% 31 Dec 2022 10-K 24 Feb 2026 2025 FY
Q4 2021 $7,811,000 +$2,441,000 +45% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $5,370,000 -$66,799,000 -93% 31 Dec 2020 10-K 27 Feb 2024 2023 FY
Q4 2019 $72,169,000 -$24,000 -0.03% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $72,193,000 -$11,980,000 -14% 31 Dec 2018 10-K 01 Mar 2022 2021 FY
Q4 2017 $84,173,000 -$5,083,000 -5.7% 31 Dec 2017 10-K 26 Feb 2021 2020 FY
Q4 2016 $89,256,000 -$52,499,000 -37% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $141,755,000 -$20,274,000 -13% 31 Dec 2015 10-K 22 Feb 2019 2018 FY
Q4 2014 $162,029,000 -$21,210,000 -12% 31 Dec 2014 10-K 23 Feb 2018 2017 FY
Q3 2014 $16,000,000 -$11,800,000 -42% 30 Sep 2014 10-Q 07 Nov 2014 2014 Q3
Q2 2014 $30,100,000 30 Jun 2014 10-Q 06 Aug 2014 2014 Q2
Q1 2014 $30,300,000 31 Mar 2014 10-Q 07 May 2014 2014 Q1
Q4 2013 $183,239,000 +$9,058,000 +5.2% 31 Dec 2013 10-K 22 Feb 2017 2016 FY
Q3 2013 $27,800,000 30 Sep 2013 10-Q 01 Nov 2013 2013 Q3
Q4 2012 $174,181,000 +$91,270,000 +110% 31 Dec 2012 10-K 24 Feb 2016 2015 FY
Q4 2011 $82,911,000 +$15,006,000 +22% 31 Dec 2011 10-K 25 Feb 2015 2014 FY
Q4 2010 $67,905,000 31 Dec 2010 10-K 26 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.