Income Tax Expense (Benefit) of SunPower Inc. from 31 Dec 2020 to 30 Jun 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
SunPower Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 30 Jun 2024.
  • SunPower Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2024 was $10,000.
  • SunPower Inc. annual Income Tax Expense (Benefit) for 2023 was $20,000, a 174% decline from 2022.
  • SunPower Inc. annual Income Tax Expense (Benefit) for 2022 was $27,000, a 800% increase from 2021.
  • SunPower Inc. annual Income Tax Expense (Benefit) for 2021 was $3,000, unchanged from 2020.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

SunPower Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2024 $10,000 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $1,000 01 Jan 2024 31 Mar 2024 10-Q 19 May 2025 2025 Q1
Q3 2023 $1,000 02 Jul 2023 01 Oct 2023 10-Q 18 Nov 2024 2024 Q3

SunPower Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $20,000 -$47,000 -174% 01 Jan 2023 31 Dec 2023 10-K 30 Apr 2025 2024 FY
2022 $27,000 +$24,000 +800% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
2021 $3,000 $0 0% 01 Jan 2021 31 Dec 2021 8-K 04 Jan 2024
2020 $3,000 01 Jan 2020 31 Dec 2020 8-K 04 Jan 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.