Deferred Tax Assets, Valuation Allowance of Enphase Energy, Inc. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Enphase Energy, Inc. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • Enphase Energy, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,772,000, a 10% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Enphase Energy, Inc. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,772,000 -$201,000 -10% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $1,973,000 +$1,973,000 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $0 $0 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $0 31 Dec 2022 10-K 10 Feb 2025 2024 FY
Q4 2019 $0 -$98,631,000 -100% 31 Dec 2019 10-K 21 Feb 2020 2019 FY
Q4 2018 $98,631,000 +$9,842,000 +11% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $88,789,000 -$15,765,000 -15% 31 Dec 2017 10-K 15 Mar 2019 2018 Q4
Q4 2016 $104,554,000 31 Dec 2016 10-K 02 Apr 2018 2017 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.