Enphase Energy, Inc. Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Enphase Energy, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Enphase Energy, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $383K, a 98.6% decline year-over-year.
  • Enphase Energy, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was $19.7M, a 78.9% decline year-over-year.
  • Enphase Energy, Inc. annual Income Tax Expense (Benefit) for 2023 was $74.2M, a 35.7% increase from 2022.
  • Enphase Energy, Inc. annual Income Tax Expense (Benefit) for 2022 was $54.7M.
  • Enphase Energy, Inc. annual Income Tax Expense (Benefit) for 2021 was -$24.5M, a 68.1% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $74.2M +$19.5M +35.7% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-09
2022 $54.7M +$79.2M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-09
2021 -$24.5M -$9.94M -68.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-09
2020 -$14.6M +$56.4M +79.5% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-13
2019 -$71M -$72.4M -5181% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-11
2018 $1.4M +$1.55M Jan 1, 2018 Dec 31, 2018 10-K 2021-02-16
2017 -$149K -$1.62M -110% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $1.48M +$96K +6.96% Jan 1, 2016 Dec 31, 2016 10-K 2019-03-15
2015 $1.38M +$613K +80% Jan 1, 2015 Dec 31, 2015 10-K 2018-04-02
2014 $766K -$97K -11.2% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-16
2013 $863K +$212K +32.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-03-01
2012 $651K +$651K Jan 1, 2012 Dec 31, 2012 10-K 2015-03-04
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-03-04
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.