Unrecognized Tax Benefits of Maxeon Solar Technologies, Ltd. from 30 Dec 2018 to 31 Dec 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Maxeon Solar Technologies, Ltd. quarterly Unrecognized Tax Benefits in USD history and change rate from 30 Dec 2018 to 31 Dec 2024.
  • Maxeon Solar Technologies, Ltd. Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $27,523,000, a 27% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Maxeon Solar Technologies, Ltd. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $27,523,000 +$5,882,000 +27% 31 Dec 2024 20-F 30 Apr 2025 2024 FY
Q4 2023 $21,641,000 -$12,220,000 -36% 31 Dec 2023 20-F 30 Apr 2025 2024 FY
Q4 2022 $33,861,000 -$834,000 -2.4% 01 Jan 2023 20-F 30 Apr 2025 2024 FY
Q4 2021 $34,695,000 -$4,811,000 -12% 02 Jan 2022 20-F 30 Apr 2025 2024 FY
Q4 2020 $39,506,000 +$6,004,000 +18% 03 Jan 2021 20-F 30 May 2024 2023 FY
Q4 2019 $33,502,000 +$1,383,000 +4.3% 29 Dec 2019 20-F 24 Mar 2022 2021 FY
Q4 2018 $32,119,000 30 Dec 2018 20-F 06 Apr 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.