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First Solar FSLR Deferred Tax Assets

Deferred Tax Assets at other companies

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Other financials

Income statement

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Revenue$1.1B-3.7%
Gross profit$605.0M+21.0%
Operating income$450.4M+24.6%
Net income$422.6M+23.6%
EPS (diluted)$3.92+23.3%

Balance sheet

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Cash & equivalents$1.7B+43.1%
Total debt$37.6M-94.4%
Total equity$10.3B+20.8%
Total assets$13.4B+4.1%

Cash flow

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Operating cash flow$144.9M-3.1%
CapEx$161.3M-44.0%
Free cash flow-$16.4M+88.2%

Valuation

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Market cap$26.24B+32.2%
Enterprise value$24.59B+27.2%
P/E15×-0.8×
P/S4.9×+0.3×

Profitability

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Gross margin44%+1.3pp
Operating margin33.6%+2.3pp
Net margin32.5%+3.5pp
FCF margin33.3%

Returns & leverage

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Return on equity18.5%+2.6pp
Debt / equity-0.1×
Current ratio2.5×+0.6×

Where this comes from

Reported directly by First Solar in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.

The source filing: First Solar’s 8-K, filed July 30, 2026. Open the filing →

Filed
Jul 30, 2026, 4:04 PM EDT
Accession
0001274494-26-000169

FAQ

What is First Solar's deferred tax assets?
First Solar (FSLR) reported deferred tax assets of $198.59M in Q2 2026.
How has First Solar's deferred tax assets changed year-over-year?
First Solar's deferred tax assets increased by 251.4% year-over-year, from $56.52M to $198.59M.
What is the long-term trend for First Solar's deferred tax assets?
Over 5 years (2020 to 2025), First Solar's deferred tax assets has grown at a -7.7% compound annual growth rate (CAGR), from $104.1M to $69.69M.
What does deferred tax assets mean?
Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

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