First Solar Accrued Income Taxes, Current increased by 204.2% to $22.79M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 72.1%, from $81.61M to $22.79M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -12.5% CAGR.
Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.
This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...
Standard across all corporations; reflects the immediate cash impact of tax obligations.
current_liabilities_accrued_income_taxes_current| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $21.67M | $12.98M | $4.54M | $4.76M | $29.44M | $25.77M | $29.40M | $77.18M | $29.07M | $33.58M | $22.13M | $52.06M | $81.17M | $98.45M | $77.36M | $81.61M | $79.02M | $78.77M | $7.49M | $22.79M |
| QoQ Change | — | -40.1% | -65.0% | +4.8% | +518.6% | -12.5% | +14.1% | +162.5% | -62.3% | +15.5% | -34.1% | +135.2% | +55.9% | +21.3% | -21.4% | +5.5% | -3.2% | -0.3% | -90.5% | +204.2% |
| YoY Change | — | — | — | — | +35.9% | +98.5% | +547.1% | >999% | -1.3% | +30.3% | -24.7% | -32.5% | +179.3% | +193.1% | +249.5% | +56.8% | -2.7% | -20.0% | -90.3% | -72.1% |