Unrecognized Tax Benefits of SunPower Inc. from 31 Dec 2020 to 31 Dec 2023

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: SunPower Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2020 to 31 Dec 2023.
SunPower Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2023 was $53,153,000, a 3881% increase year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

SunPower Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2023	$53,153,000	+$51,818,000	+3881%	31 Dec 2023	10-K	30 Apr 2025	2024	FY
Q4 2022	$1,335,000	+$1,335,000		31 Dec 2022	10-K	30 Apr 2025	2024	FY
Q4 2021	$0	$0		31 Dec 2021	8-K	04 Jan 2024
Q4 2020	$0			31 Dec 2020	8-K	04 Jan 2024

* An asterisk sign (*) next to the value indicates that the value is likely invalid.