FIRST SOLAR, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
First Solar, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • First Solar, Inc. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $16.7M, a 15.4% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $16.7M +$2.23M +15.4% Dec 31, 2023 10-K 2024-02-27
Q4 2022 $14.5M +$6.68M +85.5% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $7.81M +$2.44M +45.5% Dec 31, 2021 10-K 2024-02-27
Q4 2020 $5.37M -$66.8M -92.6% Dec 31, 2020 10-K 2024-02-27
Q4 2019 $72.2M -$24K -0.03% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $72.2M -$12M -14.2% Dec 31, 2018 10-K 2022-03-01
Q4 2017 $84.2M -$5.08M -5.7% Dec 31, 2017 10-K 2021-02-26
Q4 2016 $89.3M -$52.5M -37% Dec 31, 2016 10-K 2020-02-21
Q4 2015 $142M -$20.3M -12.5% Dec 31, 2015 10-K 2019-02-22
Q4 2014 $162M -$21.2M -11.6% Dec 31, 2014 10-K 2018-02-23
Q3 2014 $16M -$11.8M -42.4% Sep 30, 2014 10-Q 2014-11-07
Q2 2014 $30.1M Jun 30, 2014 10-Q 2014-08-06
Q1 2014 $30.3M Mar 31, 2014 10-Q 2014-05-07
Q4 2013 $183M +$9.06M +5.2% Dec 31, 2013 10-K 2017-02-22
Q3 2013 $27.8M Sep 30, 2013 10-Q 2013-11-01
Q4 2012 $174M +$91.3M +110% Dec 31, 2012 10-K 2016-02-24
Q4 2011 $82.9M +$15M +22.1% Dec 31, 2011 10-K 2015-02-25
Q4 2010 $67.9M Dec 31, 2010 10-K 2014-02-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.