First Solar Deferred Taxes decreased by 3.9% to $66.97M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.2%, from $55.25M to $66.97M. Over 5 years (FY 2020 to FY 2025), Deferred Taxes shows an upward trend with a 24.1% CAGR.
An increase suggests the company is deferring tax payments, which can improve current cash flow, while a decrease indicates the settlement of these deferred obligations.
This represents the amount of income taxes payable in future periods as a result of temporary differences between the ca...
Standard across all industries; levels are driven by capital expenditure cycles and depreciation methods.
other_deferred_income_tax_liabilities_net| 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 | $14.61M | $14.31M | $27.70M | $30.12M | $23.06M | $24.81M | $28.93M | $32.50M | $43.81M | $47.63M | $42.77M | $41.29M | $44.05M | $52.94M | $54.70M | $55.25M | $56.52M | $56.29M | $69.69M | $66.97M |
| QoQ Change | — | -2.1% | +93.6% | +8.7% | -23.4% | +7.6% | +16.6% | +12.3% | +34.8% | +8.7% | -10.2% | -3.5% | +6.7% | +20.2% | +3.3% | +1.0% | +2.3% | -0.4% | +23.8% | -3.9% |
| YoY Change | — | — | — | — | +57.8% | +73.4% | +4.4% | +7.9% | +90.0% | +92.0% | +47.8% | +27.0% | +0.5% | +11.1% | +27.9% | +33.8% | +28.3% | +6.3% | +27.4% | +21.2% |