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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: $28.0M · 10-Q 0001274494-17-000023 filed May 5, 2017Income taxes · Q2 2016: $7.0M · 10-Q 0001274494-17-000039 filed Jul 28, 2017Income taxes · Q3 2016: −$68.0M · 10-Q 0001274494-17-000045 filed Oct 27, 2017Income taxes · Q4 2016: $56.0M · derived · 10-K 0001274494-18-000011 filed Feb 23, 2018Income taxes · Q1 2017: $6.0M · 10-Q 0001274494-17-000023 filed May 5, 2017Income taxes · Q2 2017: −$40.0M · 10-Q 0001274494-17-000039 filed Jul 28, 2017Income taxes · Q3 2017: $8.0M · 10-Q 0001274494-17-000045 filed Oct 27, 2017Income taxes · Q4 2017: $399M · derived · 10-K 0001274494-19-000004 filed Feb 22, 2019Income taxes · Q1 2018: $12.0M · 10-Q 0001274494-18-000023 filed Apr 27, 2018Income taxes · Q2 2018: −$6.0M · 10-Q 0001274494-18-000040 filed Jul 27, 2018Income taxes · Q3 2018: $2.0M · 10-Q 0001274494-18-000046 filed Oct 26, 2018Income taxes · Q4 2018: −$4.0M · derived · 10-K 0001274494-20-000011 filed Feb 21, 2020Income taxes · Q1 2019: −$1.0M · 10-Q 0001274494-19-000016 filed May 3, 2019Income taxes · Q2 2019: $12.0M · 10-Q 0001274494-19-000032 filed Aug 2, 2019Income taxes · Q3 2019: $15.0M · 10-Q 0001274494-19-000036 filed Oct 25, 2019Income taxes · Q4 2019: −$31.0M · derived · 10-K 0001628280-21-003343 filed Feb 26, 2021Income taxes · Q1 2020: −$89.0M · 10-Q 0001274494-20-000014 filed May 8, 2020Income taxes · Q2 2020: $10.0M · 10-Q 0001274494-20-000036 filed Aug 7, 2020Income taxes · Q3 2020: $38.0M · 10-Q 0001274494-20-000059 filed Oct 28, 2020Income taxes · Q4 2020: −$66.0M · derived · 10-K 0001274494-22-000009 filed Mar 1, 2022Income taxes · Q1 2021: $46.0M · 10-Q 0001628280-21-008263 filed Apr 30, 2021Income taxes · Q2 2021: $20.0M · 10-Q 0001274494-21-000024 filed Jul 30, 2021Income taxes · Q3 2021: 837,000 USD · 10-Q 0001274494-21-000033 filed Nov 5, 2021Income taxes · Q4 2021: $36.0M · derived · 10-K 0001274494-23-000002 filed Feb 28, 2023Income taxes · Q1 2022: −$19.0M · 10-Q 0001274494-22-000020 filed Apr 29, 2022Income taxes · Q2 2022: $84.0M · 10-Q 0001274494-22-000035 filed Jul 29, 2022Income taxes · Q3 2022: −$13.0M · 10-Q 0001274494-22-000040 filed Oct 28, 2022Income taxes · Q4 2022: 976,000 USD · derived · 10-K 0001274494-24-000004 filed Feb 27, 2024Income taxes · Q1 2023: −$7.0M · 10-Q 0001274494-23-000010 filed Apr 27, 2023Income taxes · Q2 2023: $18.0M · 10-Q 0001274494-23-000022 filed Jul 27, 2023Income taxes · Q3 2023: $22.0M · 10-Q 0001274494-23-000025 filed Oct 31, 2023Income taxes · Q4 2023: $27.0M · derived · 10-K 0001274494-25-000010 filed Feb 25, 2025Income taxes · Q1 2024: $19.0M · 10-Q 0001274494-24-000022 filed May 1, 2024Income taxes · Q2 2024: $28.0M · 10-Q 0001274494-24-000033 filed Jul 30, 2024Income taxes · Q3 2024: $14.0M · 10-Q 0001274494-24-000038 filed Oct 29, 2024Income taxes · Q4 2024: $53.0M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Income taxes · Q1 2025: $8.0M · 10-Q 0001274494-25-000033 filed Apr 29, 2025Income taxes · Q2 2025: $10.0M · 10-Q 0001274494-25-000054 filed Jul 31, 2025Income taxes · Q3 2025: $4.0M · 10-Q 0001274494-25-000082 filed Oct 30, 2025Income taxes · Q4 2025: $30.0M · derived · 10-K 0001274494-26-000021 filed Feb 24, 2026Income taxes · Q1 2026: $8.0M · 10-Q 0001274494-26-000109 filed Apr 30, 2026Income taxes · Q2 2026: $37.0M · 10-Q 0001274494-26-000170 filed Jul 30, 2026399a3728Q1 2016Q2 2026Q4 2017
$MIncome taxes · Q4 2016: $56.0M · derived · 10-K 0001274494-18-000011 filed Feb 23, 2018Income taxes · Q1 2017: $6.0M · 10-Q 0001274494-17-000023 filed May 5, 2017Income taxes · Q2 2017: −$40.0M · 10-Q 0001274494-17-000039 filed Jul 28, 2017Income taxes · Q3 2017: $8.0M · 10-Q 0001274494-17-000045 filed Oct 27, 2017Income taxes · Q4 2017: $399M · derived · 10-K 0001274494-19-000004 filed Feb 22, 2019Income taxes · Q1 2018: $12.0M · 10-Q 0001274494-18-000023 filed Apr 27, 2018Income taxes · Q2 2018: −$6.0M · 10-Q 0001274494-18-000040 filed Jul 27, 2018Income taxes · Q3 2018: $2.0M · 10-Q 0001274494-18-000046 filed Oct 26, 2018399a256aQ4 2016Q3 2018Q4 2017
Q4 2017
399a$M
derived
All values (42)
PeriodValue ($M)Status
Q2 202637reported
Q1 20268reported
Q4 202530derived
Q3 20254reported
Q2 202510reported
Q1 20258reported
Q4 202453derived
Q3 202414reported
Q2 202428reported
Q1 202419reported
Q4 202327derived
Q3 202322reported
Q2 202318reported
Q1 2023−7reported
Q4 20221derived
Q3 2022−13reported
Q2 202284reported
Q1 2022−19reported
Q4 202136derived
Q3 20211reported
Q2 202120reported
Q1 202146reported
Q4 2020−66derived
Q3 202038reported
Q2 202010reported
Q1 2020−89reported
Q4 2019−31derived
Q3 201915reported
Q2 201912reported
Q1 2019−1reported
Q4 2018−4derived
Q3 20182reported
Q2 2018−6reported
Q1 201812reported
Q4 2017399derived
Q3 20178reported
Q2 2017−40reported
Q1 20176reported
Q4 201656derived
Q3 2016−68reported
Q2 20167reported
Q1 201628reported

CSV with all sources · Technical ID: income_tax

More metrics for First Solar

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Gross profit by segment

Sources & calculation
Value
$399M (derived)
Period
Q4 2017, ended Dec 31, 2017 · quarterly value (3 months, not cumulative)
Calculation
Q4 = fiscal year − 9 months cumulative = 372M − −27M = $399M (FY value from 10-K 0001274494-19-000004; 9-month value from the Q3-10-Q)
Source
10-K, filed Feb 22, 2019 · 0001274494-19-000004
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$399MFeb 22, 201910-K 0001274494-19-000004derived · confidence 1. · current