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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · FY2016: $23.0M · 10-K 0001274494-18-000011 filed Feb 23, 2018Income taxes · FY2017: $372M · 10-K 0001274494-18-000011 filed Feb 23, 2018Income taxes · FY2018: $3.0M · 10-K 0001274494-19-000004 filed Feb 22, 2019Income taxes · FY2019: −$5.0M · 10-K 0001274494-20-000011 filed Feb 21, 2020Income taxes · FY2020: −$107M · 10-K 0001628280-21-003343 filed Feb 26, 2021Income taxes · FY2021: $103M · 10-K 0001274494-22-000009 filed Mar 1, 2022Income taxes · FY2022: $53.0M · 10-K 0001274494-23-000002 filed Feb 28, 2023Income taxes · FY2023: $61.0M · 10-K 0001274494-24-000004 filed Feb 27, 2024Income taxes · FY2024: $114M · 10-K 0001274494-25-000010 filed Feb 25, 2025Income taxes · FY2025: $53.0M · 10-K 0001274494-26-000021 filed Feb 24, 2026535323372FY2016FY2025FY2022
$MIncome taxes · FY2020: −$107M · 10-K 0001628280-21-003343 filed Feb 26, 2021Income taxes · FY2021: $103M · 10-K 0001274494-22-000009 filed Mar 1, 2022Income taxes · FY2022: $53.0M · 10-K 0001274494-23-000002 filed Feb 28, 2023Income taxes · FY2023: $61.0M · 10-K 0001274494-24-000004 filed Feb 27, 2024Income taxes · FY2024: $114M · 10-K 0001274494-25-000010 filed Feb 25, 2025Income taxes · FY2025: $53.0M · 10-K 0001274494-26-000021 filed Feb 24, 20265353−107114FY2020FY2025FY2022
FY2022
53$M
All values (10)
PeriodValue ($M)Status
FY202553reported
FY2024114reported
FY202361reported
FY202253reported
FY2021103reported
FY2020−107reported
FY2019−5reported
FY20183reported
FY2017372reported
FY201623reported

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
$53.0M
Period
FY2022, ended Dec 31, 2022 · fiscal-year value (12 months)
Source
10-K, filed Feb 28, 2023 · 0001274494-23-000002
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1$53.0MFeb 28, 202310-K 0001274494-23-000002reported · confidence 1. · current