Unrecognized Tax Benefits of Enphase Energy, Inc. from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Enphase Energy, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • Enphase Energy, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $23,505,000, a 15% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Enphase Energy, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $23,505,000 -$4,155,000 -15% 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q4 2024 $27,660,000 +$442,000 +1.6% 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q4 2023 $27,218,000 +$5,450,000 +25% 31 Dec 2023 10-K 17 Feb 2026 2025 FY
Q4 2022 $21,768,000 +$864,000 +4.1% 31 Dec 2022 10-K 17 Feb 2026 2025 FY
Q4 2021 $20,904,000 +$12,483,000 +148% 31 Dec 2021 10-K 10 Feb 2025 2024 FY
Q4 2020 $8,421,000 +$1,832,000 +28% 31 Dec 2020 10-K 09 Feb 2024 2023 FY
Q4 2019 $6,589,000 +$264,000 +4.2% 31 Dec 2019 10-K 13 Feb 2023 2022 FY
Q4 2018 $6,325,000 +$219,000 +3.6% 31 Dec 2018 10-K 11 Feb 2022 2021 FY
Q4 2017 $6,106,000 +$90,000 +1.5% 31 Dec 2017 10-K 16 Feb 2021 2020 FY
Q4 2016 $6,016,000 +$534,000 +9.7% 31 Dec 2016 10-K 21 Feb 2020 2019 FY
Q4 2015 $5,482,000 +$1,056,000 +24% 31 Dec 2015 10-K 15 Mar 2019 2018 Q4
Q4 2014 $4,426,000 +$4,050,000 +1077% 31 Dec 2014 10-K 02 Apr 2018 2017 FY
Q4 2013 $376,000 +$216,000 +135% 31 Dec 2013 10-K 16 Mar 2017 2016 FY
Q4 2012 $160,000 +$160,000 31 Dec 2012 10-K 01 Mar 2016 2015 FY
Q4 2011 $0 31 Dec 2011 10-K 04 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.