2020 Form 10-K Financial Statement

#000162828021003343 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2020 2019 Q4 2019
Revenue $2.711B $1.399B $3.063B
YoY Change -11.48% 102.46% 36.5%
Cost Of Revenue $2.031B $1.066B $2.514B
YoY Change -19.22% 79.76% 35.75%
Gross Profit $680.7M $333.6M $549.2M
YoY Change 23.94% 239.37% 40.04%
Gross Profit Margin 25.1% 23.84% 17.93%
Selling, General & Admin $222.9M $63.00M $205.5M
YoY Change 8.49% -4.4% 16.18%
% of Gross Profit 32.75% 18.88% 37.41%
Research & Development $93.74M $25.40M $96.61M
YoY Change -2.97% 18.69% 14.37%
% of Gross Profit 13.77% 7.61% 17.59%
Depreciation & Amortization $232.9M $55.50M $205.5M
YoY Change 13.33% 33.73% 57.23%
% of Gross Profit 34.22% 16.64% 37.42%
Operating Expenses $363.2M $88.40M $711.0M
YoY Change -48.92% 1.26% 101.95%
Operating Profit $317.5M $245.2M -$161.8M
YoY Change -296.24% 2129.09% -503.32%
Interest Expense $24.04M $5.800M $27.07M
YoY Change -11.19% 3.57% 4.42%
% of Operating Profit 7.57% 2.37%
Other Income/Expense, Net -$11.93M $21.90M $17.55M
YoY Change -168.01% -30.7% -55.85%
Pretax Income $22.48M -$90.20M -$239.5M
YoY Change -109.38% -287.14% 385.37%
Income Tax -$107.3M -$30.90M -$5.480M
% Of Pretax Income -477.39%
Net Earnings $398.4M -$59.40M -$114.9M
YoY Change -446.6% -214.01% -179.63%
Net Earnings / Revenue 14.69% -4.24% -3.75%
Basic Earnings Per Share $3.76 -$1.09
Diluted Earnings Per Share $3.73 -$563.6K -$1.09
COMMON SHARES
Basic Shares Outstanding 105.9M shares 105.4M shares 105.3M shares
Diluted Shares Outstanding 106.7M shares 105.3M shares

Balance Sheet

Concept 2020 2019 Q4 2019
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.747B $2.164B $2.164B
YoY Change -19.27% -15.04% -15.04%
Cash & Equivalents $0.00 $1.353B $7.300M
Short-Term Investments $520.1M $811.5M $811.5M
Other Short-Term Assets $405.6M $22.04M $279.7M
YoY Change 45.01% -43.78% -10.24%
Inventory $567.6M $443.5M $443.5M
Prepaid Expenses $137.9M
Receivables $292.5M $475.0M $658.5M
Other Receivables $1.800M $53.80M $53.80M
Total Short-Term Assets $3.015B $3.600B $3.600B
YoY Change -16.26% -6.73% -6.73%
LONG-TERM ASSETS
Property, Plant & Equipment $2.872B $2.181B $2.804B
YoY Change 2.44% 24.2% 35.78%
Goodwill $14.46M
YoY Change 0.0%
Intangibles $64.54M
YoY Change -12.97%
Long-Term Investments $2.812M $2.800M
YoY Change -11.74% -12.5%
Other Assets $1.136B $329.9M $1.009B
YoY Change 12.66% 233.67% -5.74%
Total Long-Term Assets $4.094B $3.916B $3.916B
YoY Change 4.56% 20.05% 20.05%
TOTAL ASSETS
Total Short-Term Assets $3.015B $3.600B $3.600B
Total Long-Term Assets $4.094B $3.916B $3.916B
Total Assets $7.109B $7.516B $7.516B
YoY Change -5.41% 5.54% 5.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $183.3M $218.1M $218.1M
YoY Change -15.96% -6.52% -6.52%
Accrued Expenses $302.2M $351.3M $705.1M
YoY Change -57.14% -20.45% 70.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $41.50M $17.51M $17.50M
YoY Change 137.14% 212.68% 212.5%
Total Short-Term Liabilities $847.4M $1.318B $1.318B
YoY Change -35.72% 55.92% 55.91%
LONG-TERM LIABILITIES
Long-Term Debt $237.7M $454.2M $454.2M
YoY Change -47.67% -1.52% -1.52%
Other Long-Term Liabilities $502.9M $508.8M $646.5M
YoY Change -22.21% 8.75% 7.34%
Total Long-Term Liabilities $740.6M $963.0M $1.101B
YoY Change -32.72% 105.83% 3.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $847.4M $1.318B $1.318B
Total Long-Term Liabilities $740.6M $963.0M $1.101B
Total Liabilities $1.588B $2.419B $2.419B
YoY Change -34.35% 26.71% 26.71%
SHAREHOLDERS EQUITY
Retained Earnings $2.327B
YoY Change -4.71%
Common Stock $2.849B
YoY Change 0.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.521B $5.097B $5.097B
YoY Change
Total Liabilities & Shareholders Equity $7.109B $7.516B $7.516B
YoY Change -5.41% 5.54% 5.54%

Cashflow Statement

Concept 2020 2019 Q4 2019
OPERATING ACTIVITIES
Net Income $398.4M -$59.40M -$114.9M
YoY Change -446.6% -214.01% -179.63%
Depreciation, Depletion And Amortization $232.9M $55.50M $205.5M
YoY Change 13.33% 33.73% 57.23%
Cash From Operating Activities $37.12M $781.7M $174.2M
YoY Change -78.69% -521.4% -153.3%
INVESTING ACTIVITIES
Capital Expenditures $416.6M -$158.1M $668.7M
YoY Change -37.7% 22.37% -9.61%
Acquisitions
YoY Change
Other Investing Activities $5.500M -$149.5M $2.876M
YoY Change 91.24% -161.73% -53.22%
Cash From Investing Activities -$131.2M -$307.7M -$362.3M
YoY Change -63.78% -372.3% -46.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $225.3M $30.10M
YoY Change 648.68% 58.94%
Cash From Financing Activities -$82.59M -6.800M $74.94M
YoY Change -210.2% -106.07% -70.64%
NET CHANGE
Cash From Operating Activities $37.12M 781.7M $174.2M
Cash From Investing Activities -$131.2M -307.7M -$362.3M
Cash From Financing Activities -$82.59M -6.800M $74.94M
Net Change In Cash -$172.9M 467.2M -$116.1M
YoY Change 48.92% 1082.78% -84.88%
FREE CASH FLOW
Cash From Operating Activities $37.12M $781.7M $174.2M
Capital Expenditures $416.6M -$158.1M $668.7M
Free Cash Flow -$379.5M $939.8M -$494.5M
YoY Change -23.26% -1769.27% -53.64%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0001274494
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
105980466 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
105980466 shares
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
105448921 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
105448921 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
105980466 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
105448921 shares
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
519844000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
121000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1231000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-3046000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
-3735000 USD
CY2020 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
31000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
-142000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
996000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2019Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2019Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesCurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020Q4 us-gaap Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
us-gaap:OtherLiabilitiesNoncurrent
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
001-33156
CY2020 dei Entity Registrant Name
EntityRegistrantName
First Solar, Inc.
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
20-4623678
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
350 West Washington Street, Suite 600
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Tempe
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
AZ
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
85281
CY2020 dei City Area Code
CityAreaCode
602
CY2020 dei Local Phone Number
LocalPhoneNumber
414-9300
CY2020 dei Security12b Title
Security12bTitle
Common stock, $0.001 par value
CY2020 dei Trading Symbol
TradingSymbol
FSLR
CY2020 dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
4100000000 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
105986398 shares
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1227002000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1352741000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
520066000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
811506000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
269095000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
476425000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3009000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1386000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
266086000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
475039000 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage Before Allowance For Credit Losses
AccountsReceivableUnbilledAndRetainageBeforeAllowanceForCreditLosses
26673000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage Before Allowance For Credit Losses
AccountsReceivableUnbilledAndRetainageBeforeAllowanceForCreditLosses
183473000 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
303000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
0 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage After Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAfterAllowanceForCreditLoss
26370000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage After Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAfterAllowanceForCreditLoss
183473000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
567587000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
443513000 USD
CY2020Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
30000 USD
CY2019Q4 us-gaap Inventory For Long Term Contracts Or Programs
InventoryForLongTermContractsOrPrograms
53583000 USD
CY2020Q4 fslr Project Assets Current
ProjectAssetsCurrent
0 USD
CY2019Q4 fslr Project Assets Current
ProjectAssetsCurrent
3524000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
155685000 USD
CY2019Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
251709000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
276455000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
3014535000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
3599834000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2402285000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2181149000 USD
CY2020Q4 fslr Pv Solar Power Systems Net
PVSolarPowerSystemsNet
243396000 USD
CY2019Q4 fslr Pv Solar Power Systems Net
PVSolarPowerSystemsNet
476977000 USD
CY2020Q4 fslr Project Assets Noncurrent
ProjectAssetsNoncurrent
373377000 USD
CY2019Q4 fslr Project Assets Noncurrent
ProjectAssetsNoncurrent
333596000 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
104099000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
130771000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
265280000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Restricted
DebtSecuritiesAvailableForSaleRestricted
223785000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
56138000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
64543000 USD
CY2020Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
201229000 USD
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
160646000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
434130000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
329926000 USD
CY2020Q4 us-gaap Assets
Assets
7108931000 USD
CY2019Q4 us-gaap Assets
Assets
7515689000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
183349000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
218081000 USD
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
14571000 USD
CY2019Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
17010000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
310467000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
351260000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
41540000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
17510000 USD
CY2020Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
188813000 USD
CY2019Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
323217000 USD
CY2020Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
0 USD
CY2019Q4 us-gaap Litigation Reserve Current
LitigationReserveCurrent
363000000 USD
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
25621000 USD
CY2019Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2020 us-gaap Gross Profit
GrossProfit
680673000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
83037000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
28130000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
847398000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
1318208000 USD
CY2020Q4 fslr Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
130688000 USD
CY2019Q4 fslr Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
137761000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
237691000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
454187000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
372226000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
508766000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
1588003000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
2418922000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
106000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
105000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2866786000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2849376000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2715762000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2326620000 USD
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-61726000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-79334000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
5520928000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5096767000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7108931000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7515689000 USD
CY2020 us-gaap Revenues
Revenues
2711332000 USD
CY2019 us-gaap Revenues
Revenues
3063117000 USD
CY2018 us-gaap Revenues
Revenues
2244044000 USD
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2030659000 USD
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
2513905000 USD
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1851867000 USD
CY2019 us-gaap Gross Profit
GrossProfit
549212000 USD
CY2018 us-gaap Gross Profit
GrossProfit
392177000 USD
CY2020 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
222918000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
205471000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
176857000 USD
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
93738000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
96611000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
84472000 USD
CY2020 fslr Production Start Up Expense
ProductionStartUpExpense
40528000 USD
CY2019 fslr Production Start Up Expense
ProductionStartUpExpense
45915000 USD
CY2018 fslr Production Start Up Expense
ProductionStartUpExpense
90735000 USD
CY2020 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
6000000 USD
CY2019 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
363000000 USD
CY2018 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
0 USD
CY2020 us-gaap Operating Expenses
OperatingExpenses
363184000 USD
CY2019 us-gaap Operating Expenses
OperatingExpenses
710997000 USD
CY2018 us-gaap Operating Expenses
OperatingExpenses
352064000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
317489000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-161785000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
40113000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4890000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2291000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-570000 USD
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
16559000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
48886000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
59788000 USD
CY2020 us-gaap Interest Expense
InterestExpense
24036000 USD
CY2019 us-gaap Interest Expense
InterestExpense
27066000 USD
CY2018 us-gaap Interest Expense
InterestExpense
25921000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-11932000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
17545000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
39737000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
293190000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-120129000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
113147000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-107294000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5480000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3441000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2129000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-284000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
34620000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
398355000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-114933000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
144326000 USD
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.76
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.09
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.73
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.09
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105867000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105310000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104745000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106686000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
105310000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106113000 shares
CY2020 us-gaap Net Income Loss
NetIncomeLoss
398355000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-114933000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
144326000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2810000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7049000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1034000 USD
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
21659000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-15670000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-57747000 USD
CY2020 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-1241000 USD
CY2019 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-2149000 USD
CY2018 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
2056000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17608000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24868000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-56725000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
415963000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-139801000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
87601000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
5098697000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
144326000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-56725000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3426000 USD
CY2018 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
11175000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
33854000 USD
CY2019 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
16090000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
36821000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
5212403000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-114933000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-24868000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
3434000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
5096767000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
398355000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17608000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1363000 USD
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
13118000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
29166000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
5520928000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
398355000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-114933000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
144326000 USD
CY2020 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
232925000 USD
CY2019 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
205475000 USD
CY2018 us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
130736000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
35806000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
7577000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
8065000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
29267000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
37429000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
34154000 USD
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2129000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-284000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
34620000 USD
CY2020 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
0 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
12394000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1359000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-919000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-336000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-8740000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
36013000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-59917000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-10112000 USD
CY2020 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
15346000 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
40621000 USD
CY2018 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
55405000 USD
CY2020 fslr Liabilitiesassumedbycustomersforthesaleofsystems
Liabilitiesassumedbycustomersforthesaleofsystems
136745000 USD
CY2019 fslr Liabilitiesassumedbycustomersforthesaleofsystems
Liabilitiesassumedbycustomersforthesaleofsystems
88050000 USD
CY2018 fslr Liabilitiesassumedbycustomersforthesaleofsystems
Liabilitiesassumedbycustomersforthesaleofsystems
240865000 USD
CY2020 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
15809000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
759000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2121000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-345150000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
73594000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
202298000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
992000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
34528000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
53488000 USD
CY2020 fslr Increase Decrease In Inventory And Bos Parts
IncreaseDecreaseInInventoryAndBosParts
145396000 USD
CY2019 fslr Increase Decrease In Inventory And Bos Parts
IncreaseDecreaseInInventoryAndBosParts
83528000 USD
CY2018 fslr Increase Decrease In Inventory And Bos Parts
IncreaseDecreaseInInventoryAndBosParts
257229000 USD
CY2020 fslr Increase Decrease In Project Assets And Pv Solar Power Systems
IncreaseDecreaseInProjectAssetsAndPVSolarPowerSystems
-106867000 USD
CY2019 fslr Increase Decrease In Project Assets And Pv Solar Power Systems
IncreaseDecreaseInProjectAssetsAndPVSolarPowerSystems
20773000 USD
CY2018 fslr Increase Decrease In Project Assets And Pv Solar Power Systems
IncreaseDecreaseInProjectAssetsAndPVSolarPowerSystems
-49939000 USD
CY2020 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
32073000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-28728000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
11920000 USD
CY2020 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-177431000 USD
CY2019 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
8035000 USD
CY2018 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
-49169000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-43285000 USD
CY2018 fslr Other Increase Decreasein Accrued Solar Module Collectionand Recycling Liability
OtherIncreaseDecreaseinAccruedSolarModuleCollectionandRecyclingLiability
-31003000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37120000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
96443000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-606111000 USD
CY2019 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
397527000 USD
CY2018 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
132382000 USD
CY2020 fslr Other Increase Decreasein Accrued Solar Module Collectionand Recycling Liability
OtherIncreaseDecreaseinAccruedSolarModuleCollectionandRecyclingLiability
-9181000 USD
CY2019 fslr Other Increase Decreasein Accrued Solar Module Collectionand Recycling Liability
OtherIncreaseDecreaseinAccruedSolarModuleCollectionandRecyclingLiability
3748000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
174201000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-326809000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
416635000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
668717000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
739838000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
901924000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1177336000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1369036000 USD
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1192832000 USD
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1486631000 USD
CY2018 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1135984000 USD
CY2020 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2019 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2018 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
247595000 USD
CY2020 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
CY2019 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
0 USD
CY2018 us-gaap Proceeds From Collection Of Advance To Affiliate
ProceedsFromCollectionOfAdvanceToAffiliate
48729000 USD
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5500000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2876000 USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
6148000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-131227000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-362298000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-682714000 USD
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
225344000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
30099000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
18937000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
156679000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
120132000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
290925000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
13118000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
16089000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11175000 USD
CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-804000 USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
999000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-5585000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-82587000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
74943000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
255228000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3778000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2959000 USD
CY2020 fslr Accrued Interest Capitalizedto Long Term Debt
AccruedInterestCapitalizedtoLongTermDebt
0 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-116113000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-13558000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-172916000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-767853000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1446510000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1562623000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2330476000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1273594000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1446510000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1562623000 USD
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
110576000 USD
CY2019 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
76148000 USD
CY2018 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
138270000 USD
CY2020 fslr Saleofsystempreviouslyaccountedforassaleleasebackfinancing
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
0 USD
CY2019 fslr Saleofsystempreviouslyaccountedforassaleleasebackfinancing
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
0 USD
CY2018 fslr Saleofsystempreviouslyaccountedforassaleleasebackfinancing
Saleofsystempreviouslyaccountedforassaleleasebackfinancing
31992000 USD
CY2019 fslr Accrued Interest Capitalizedto Long Term Debt
AccruedInterestCapitalizedtoLongTermDebt
0 USD
CY2018 fslr Accrued Interest Capitalizedto Long Term Debt
AccruedInterestCapitalizedtoLongTermDebt
3512000 USD
CY2020 us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Basis of Presentation. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">These consolidated financial statements include the accounts of First Solar, Inc. and its subsidiaries and are prepared in accordance with U.S. GAAP. We eliminated all intercompany transactions and balances during consolidation. Certain prior year balances were reclassified to conform to the current year presentation.</span>
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and assumptions that affect the amounts reported in our consolidated financial statements and the accompanying notes. On an ongoing basis, we evaluate our estimates, including those related to inputs used to recognize revenue over time, accrued solar module collection and recycling liabilities, product warranties, accounting for income taxes, and long-lived asset impairments. Despite our intention to establish accurate estimates and reasonable assumptions, actual results could differ materially from such estimates and assumptions.</span>
CY2019Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2020 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
114623000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
58485000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1745000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
56138000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
112230000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
47687000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
64543000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10800000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10200000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9900000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
10935000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10911000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
10626000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10497000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4026000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
9143000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
56138000 USD
CY2020 fslr Product Minimum Service Life
ProductMinimumServiceLife
P25Y
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1227002000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1352741000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
520066000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
811506000 USD
CY2020Q4 us-gaap Investments And Cash
InvestmentsAndCash
1747068000 USD
CY2019Q4 us-gaap Investments And Cash
InvestmentsAndCash
2164247000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1227002000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1352741000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
811277000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
747000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
518000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
811506000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020Q1 fslr Debt Securities Available For Sale Allowance For Credit Loss Cumulative Effect Adjustment For The Adoption Of Asu201613
DebtSecuritiesAvailableForSaleAllowanceForCreditLossCumulativeEffectAdjustmentForTheAdoptionOfASU201613
207000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Period Increase Decrease
DebtSecuritiesAvailableForSaleAllowanceForCreditLossPeriodIncreaseDecrease
326000 USD
CY2020 us-gaap Debt Securities Available For Sale Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold
-412000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
121000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
407491000 USD
CY2020Q4 fslr Debt Securities Availableforsale Maturities Rolling Year One Through Two
DebtSecuritiesAvailableforsaleMaturitiesRollingYearOneThroughTwo
109553000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
520066000 USD
CY2020Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
269095000 USD
CY2019Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
476425000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3009000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1386000 USD
CY2020Q4 fslr Debt Securities Availableforsale Maturities Rolling Year Two Through Three
DebtSecuritiesAvailableforsaleMaturitiesRollingYearTwoThroughThree
3022000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
266086000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
13697000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
44847000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
80072000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1273594000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1446510000 USD
CY2020 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
188100000 USD
CY2020 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
200000 USD
CY2019 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
52000000.0 USD
CY2019 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
0 USD
CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
10800000 USD
CY2018 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
100000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
519844000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
389000 USD
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
46000 USD
CY2020Q4 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
121000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
520066000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
475039000 USD
CY2020Q4 fslr Secured Accounts Receivable
SecuredAccountsReceivable
24400000 USD
CY2019Q4 fslr Secured Accounts Receivable
SecuredAccountsReceivable
44900000 USD
CY2020Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
26673000 USD
CY2019Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
162057000 USD
CY2020Q4 fslr Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
0 USD
CY2019Q4 fslr Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
21416000 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
303000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
0 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage After Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAfterAllowanceForCreditLoss
26370000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage After Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAfterAllowanceForCreditLoss
183473000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1386000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
0 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
295479000 USD
CY2020Q4 fslr Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
768816000 USD
CY2019Q4 fslr Inventory Current And Noncurrent Net
InventoryCurrentAndNoncurrentNet
604159000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
567587000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
443513000 USD
CY2020Q1 fslr Accounts Receivable Allowance For Credit Loss Cumulative Effect Adjustment For Adoption Of Asu201613
AccountsReceivableAllowanceForCreditLossCumulativeEffectAdjustmentForAdoptionOfASU201613
171000 USD
CY2020Q1 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss Cumulative Effect Adjustment For Adoption Of Asu201613
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLossCumulativeEffectAdjustmentForAdoptionOfASU201613
459000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
2030000 USD
CY2020 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss Period Increase Decrease
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLossPeriodIncreaseDecrease
19000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
578000 USD
CY2020 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss Writeoff
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLossWriteoff
175000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3009000 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
303000 USD
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
292334000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
248756000 USD
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
64709000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
59924000 USD
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
411773000 USD
CY2020Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
201229000 USD
CY2019Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
160646000 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
160534000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
137927000 USD
CY2020Q4 us-gaap Prepaid Taxes
PrepaidTaxes
71051000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
47811000 USD
CY2020Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
3315000 USD
CY2019Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
1199000 USD
CY2020Q4 fslr Indirect Tax Receivables Current
IndirectTaxReceivablesCurrent
1827000 USD
CY2019Q4 fslr Indirect Tax Receivables Current
IndirectTaxReceivablesCurrent
29908000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1745000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
13697000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
0 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
23873000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
13237000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
22040000 USD
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
251709000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
276455000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3497406000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
3567231000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1095121000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1386082000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2402285000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2181149000 USD
CY2020Q4 fslr Pv Solar Power Systems Gross
PVSolarPowerSystemsGross
298067000 USD
CY2019Q4 fslr Pv Solar Power Systems Gross
PVSolarPowerSystemsGross
530004000 USD
CY2020Q4 fslr Accumulated Depreciation Pv Solar Power Systems
AccumulatedDepreciationPVSolarPowerSystems
54671000 USD
CY2019Q4 fslr Accumulated Depreciation Pv Solar Power Systems
AccumulatedDepreciationPVSolarPowerSystems
53027000 USD
CY2020Q4 fslr Pv Solar Power Systems Net
PVSolarPowerSystemsNet
243396000 USD
CY2019Q4 fslr Pv Solar Power Systems Net
PVSolarPowerSystemsNet
476977000 USD
CY2020Q4 fslr Project Assets Developmentand Land Costs
ProjectAssetsDevelopmentandLandCosts
176346000 USD
CY2019Q4 fslr Project Assets Developmentand Land Costs
ProjectAssetsDevelopmentandLandCosts
254466000 USD
CY2020Q4 fslr Project Assets Construction Costs
ProjectAssetsConstructionCosts
197031000 USD
CY2019Q4 fslr Project Assets Construction Costs
ProjectAssetsConstructionCosts
82654000 USD
CY2020Q4 fslr Total Project Assets Currentand Noncurrent
TotalProjectAssetsCurrentandNoncurrent
373377000 USD
CY2019Q4 fslr Total Project Assets Currentand Noncurrent
TotalProjectAssetsCurrentandNoncurrent
337120000 USD
CY2020Q4 fslr Project Assets Current
ProjectAssetsCurrent
0 USD
CY2019Q4 fslr Project Assets Current
ProjectAssetsCurrent
3524000 USD
CY2020Q4 fslr Project Assets Noncurrent
ProjectAssetsNoncurrent
373377000 USD
CY2019Q4 fslr Project Assets Noncurrent
ProjectAssetsNoncurrent
333596000 USD
CY2020 us-gaap Interest Costs Incurred
InterestCostsIncurred
25834000 USD
CY2019 us-gaap Interest Costs Incurred
InterestCostsIncurred
29656000 USD
CY2018 us-gaap Interest Costs Incurred
InterestCostsIncurred
31752000 USD
CY2020 us-gaap Interest Expense
InterestExpense
24036000 USD
CY2019 us-gaap Interest Expense
InterestExpense
27066000 USD
CY2018 us-gaap Interest Expense
InterestExpense
25921000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
226664000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
145711000 USD
CY2020Q4 fslr Advanced Payments For Raw Materials Noncurrent
AdvancedPaymentsForRawMaterialsNoncurrent
97883000 USD
CY2019Q4 fslr Advanced Payments For Raw Materials Noncurrent
AdvancedPaymentsForRawMaterialsNoncurrent
59806000 USD
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
44847000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
80072000 USD
CY2020Q4 fslr Unbilled Receivables Noncurrent
UnbilledReceivablesNoncurrent
22722000 USD
CY2019Q4 fslr Unbilled Receivables Noncurrent
UnbilledReceivablesNoncurrent
0 USD
CY2020Q4 fslr Indirect Tax Receivables Noncurrent
IndirectTaxReceivablesNoncurrent
14849000 USD
CY2019Q4 fslr Indirect Tax Receivables Noncurrent
IndirectTaxReceivablesNoncurrent
9446000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
350000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
8194000 USD
CY2020Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
36000 USD
CY2019Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
4106000 USD
CY2020Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
26779000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
22591000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
434130000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
329926000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
2037000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
16612000 USD
CY2020Q4 fslr Disposal Group Including Discontinued Operation Accounts Receivable Unbilled And Retainage Net
DisposalGroupIncludingDiscontinuedOperationAccountsReceivableUnbilledAndRetainageNet
3687000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Inventory Current
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent
243000 USD
CY2020Q4 fslr Disposal Group Including Discontinued Operation Balance Of Systems Parts
DisposalGroupIncludingDiscontinuedOperationBalanceOfSystemsParts
34245000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent
13746000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
5792000 USD
CY2020Q4 fslr Disposal Group Including Discontinued Operation Pv Solar Power Systems Net
DisposalGroupIncludingDiscontinuedOperationPVSolarPowerSystemsNet
10997000 USD
CY2020Q4 fslr Disposal Group Including Discontinued Operation Project Assets
DisposalGroupIncludingDiscontinuedOperationProjectAssets
65660000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
2666000 USD
CY2020Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
155685000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable Current
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent
2991000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Accrued Liabilities Current
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent
5593000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Revenue Current
DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent
2730000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
1904000 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
12403000 USD
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
25621000 USD
CY2020Q4 fslr Accrued Project Assets
AccruedProjectAssets
81380000 USD
CY2019Q4 fslr Accrued Project Assets
AccruedProjectAssets
91971000 USD
CY2020Q4 fslr Accrued Property Plant And Equipment
AccruedPropertyPlantAndEquipment
66543000 USD
CY2019Q4 fslr Accrued Property Plant And Equipment
AccruedPropertyPlantAndEquipment
42834000 USD
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
51685000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
65170000 USD
CY2020Q4 fslr Accrued Inventory
AccruedInventory
25704000 USD
CY2019Q4 fslr Accrued Inventory
AccruedInventory
39366000 USD
CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
22278000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
20291000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
62877000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
91628000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
310467000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
351260000 USD
CY2020Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
30041000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
994000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14006000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11102000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
5280000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2582000 USD
CY2020Q4 fslr Contingent Consideration Liability Current
ContingentConsiderationLiabilityCurrent
2243000 USD
CY2019Q4 fslr Contingent Consideration Liability Current
ContingentConsiderationLiabilityCurrent
2395000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
31467000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
11057000 USD
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
83037000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
28130000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
189034000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
112515000 USD
CY2020Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
72818000 USD
CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
109506000 USD
CY2020Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
44919000 USD
CY2019Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
71438000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
23671000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
6493000 USD
CY2020Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
6515000 USD
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
90201000 USD
CY2020Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
341000 USD
CY2019Q4 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
7439000 USD
CY2020Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
0 USD
CY2019Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability Noncurrent
TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
70047000 USD
CY2020Q4 fslr Contingentconsiderationnoncurrent
Contingentconsiderationnoncurrent
0 USD
CY2019Q4 fslr Contingentconsiderationnoncurrent
Contingentconsiderationnoncurrent
4500000 USD
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
34928000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
36627000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
372226000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
508766000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
3518000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
18739000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
21833000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
2616000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
2628000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
7511000 USD
CY2020 us-gaap Lease Cost
LeaseCost
23983000 USD
CY2019 us-gaap Lease Cost
LeaseCost
32862000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
19192000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
21678000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
98822000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
179804000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
226664000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
145711000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
14006000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
11102000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
189034000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
112515000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P20Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P15Y
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.029
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
17858000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17378000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
17483000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
17158000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
16726000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
166168000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
252771000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
49731000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
203040000 USD
CY2018 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
18900000 USD
CY2020 fslr Changein Estimateof Module Collectionand Recycling Liability
ChangeinEstimateofModuleCollectionandRecyclingLiability
-18900000 USD
CY2018 fslr Changein Estimateof Module Collectionand Recycling Liability
ChangeinEstimateofModuleCollectionandRecyclingLiability
-34200000 USD
CY2020Q4 fslr Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
130700000 USD
CY2019Q4 fslr Solar Module Collection And Recycling Liability
SolarModuleCollectionAndRecyclingLiability
137800000 USD
CY2020 fslr Solarmodulecollection Andrecyclingexpensecostofsales
SolarmodulecollectionAndrecyclingexpensecostofsales
-18900000 USD
CY2020 fslr Solarmodulecollectionandrecyclingexpenseaccretionexpense
Solarmodulecollectionandrecyclingexpenseaccretionexpense
5200000 USD
CY2019 fslr Solarmodulecollectionandrecyclingexpenseaccretionexpense
Solarmodulecollectionandrecyclingexpenseaccretionexpense
4900000 USD
CY2018 fslr Solarmodulecollection Andrecyclingexpensecostofsales
SolarmodulecollectionAndrecyclingexpensecostofsales
-25000000.0 USD
CY2018 fslr Solarmodulecollectionandrecyclingexpenseaccretionexpense
Solarmodulecollectionandrecyclingexpenseaccretionexpense
-2900000 USD
CY2020Q4 fslr Percentageincreaseinannualizedinflationrate
Percentageincreaseinannualizedinflationrate
0.01
CY2020Q4 fslr Estimated Increasein Solar Module Collection Recycling Liabilityfrom Sensitivity Analysis
EstimatedIncreaseinSolarModuleCollectionRecyclingLiabilityfromSensitivityAnalysis
21600000 USD
CY2020Q4 fslr Percentagedecreaseinannualizedinflationrate
Percentagedecreaseinannualizedinflationrate
0.01
CY2020Q4 fslr Estimated Decreasein Solar Module Collection Recycling Liabilityfrom Sensitivity Analysis
EstimatedDecreaseinSolarModuleCollectionRecyclingLiabilityfromSensitivityAnalysis
18700000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
287149000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
482892000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
7918000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
11195000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
279231000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
471697000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
41540000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
17510000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
237691000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
454187000 USD
CY2020 us-gaap Interest Paid
InterestPaid
14900000 USD
CY2019 us-gaap Interest Paid
InterestPaid
18800000 USD
CY2018 us-gaap Interest Paid
InterestPaid
16600000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
41801000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
17848000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
6084000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
54727000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
7560000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
159129000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
287149000 USD
CY2020Q4 fslr Surety Bonds
SuretyBonds
67000000.0 USD
CY2020Q4 fslr Surety Bond Capacity
SuretyBondCapacity
649900000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
129797000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
220692000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
224274000 USD
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
9424000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
17327000 USD
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14132000 USD
CY2020 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
22464000 USD
CY2019 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
22540000 USD
CY2018 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
11851000 USD
CY2020 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-21661000 USD
CY2019 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-85682000 USD
CY2018 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
-5863000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
95096000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
129797000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
220692000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
22278000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
20291000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
27657000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
72818000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
109506000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Noncurrent
StandardProductWarrantyAccrualNoncurrent
193035000 USD
CY2020 us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
19700000 USD
CY2019 us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
80000000.0 USD
CY2020Q4 fslr Estimated Rateof Returnfor Module Warranty
EstimatedRateofReturnforModuleWarranty
0.01
CY2020Q4 fslr Percentage Point Changein Estimated Rateof Returnof Module Warranty
PercentagePointChangeinEstimatedRateofReturnofModuleWarranty
0.01
CY2020Q4 fslr Estimated Changein Module Warrantyfrom Sensitivity Analysis
EstimatedChangeinModuleWarrantyfromSensitivityAnalysis
104900000 USD
CY2020Q4 fslr Percentage Point Changein Estimated Rateof Returnof Balanceof Systems Warranty
PercentagePointChangeinEstimatedRateofReturnofBalanceofSystemsWarranty
0.01
CY2020Q4 fslr Energy Performance Testing Liability
EnergyPerformanceTestingLiability
10200000 USD
CY2019Q4 fslr Energy Performance Testing Liability
EnergyPerformanceTestingLiability
4600000 USD
CY2020Q4 fslr Effective Availability Guarantee Liability
EffectiveAvailabilityGuaranteeLiability
900000 USD
CY2019Q4 fslr Effective Availability Guarantee Liability
EffectiveAvailabilityGuaranteeLiability
600000 USD
CY2020Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
3200000 USD
CY2019Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
800000 USD
CY2019Q4 fslr Guarantor Obligations Carrying Value Non Current
GuarantorObligationsCarryingValueNonCurrent
4200000 USD
CY2020Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
181900000 USD
CY2020Q4 fslr Guarantor Obligations Potential Insurance Recoveries
GuarantorObligationsPotentialInsuranceRecoveries
43800000 USD
CY2020Q4 fslr Project Acquisition Contingent Consideration Liability Current
ProjectAcquisitionContingentConsiderationLiabilityCurrent
2200000 USD
CY2019Q4 fslr Project Acquisition Contingent Consideration Liability Current
ProjectAcquisitionContingentConsiderationLiabilityCurrent
2400000 USD
CY2019Q4 fslr Project Acquisition Contingent Consideration Liability Noncurrent
ProjectAcquisitionContingentConsiderationLiabilityNoncurrent
4500000 USD
CY2020Q4 fslr Project Acquisition Contingent Consideration Liability Noncurrent
ProjectAcquisitionContingentConsiderationLiabilityNoncurrent
4500000 USD
CY2020 us-gaap Revenues
Revenues
2711332000 USD
CY2019 us-gaap Revenues
Revenues
3063117000 USD
CY2018 us-gaap Revenues
Revenues
2244044000 USD
CY2020 fslr Project Changein Estimate Disclosure Threshold
ProjectChangeinEstimateDisclosureThreshold
1000000.0 USD
CY2020 fslr Numberof Projectswith Changesin Estimates
NumberofProjectswithChangesinEstimates
9 Projects
CY2019 fslr Numberof Projectswith Changesin Estimates
NumberofProjectswithChangesinEstimates
3 Projects
CY2018 fslr Numberof Projectswith Changesin Estimates
NumberofProjectswithChangesinEstimates
24 Projects
CY2020 fslr Increase Decreasein Revenuefrom Net Changesin Transaction Price
IncreaseDecreaseinRevenuefromNetChangesinTransactionPrice
-16954000 USD
CY2019 fslr Increase Decreasein Revenuefrom Net Changesin Transaction Price
IncreaseDecreaseinRevenuefromNetChangesinTransactionPrice
-3642000 USD
CY2018 fslr Increase Decreasein Revenuefrom Net Changesin Transaction Price
IncreaseDecreaseinRevenuefromNetChangesinTransactionPrice
63361000 USD
CY2020 fslr Increase Decreasein Revenuefrom Net Changesin Input Cost Estimates
IncreaseDecreaseinRevenuefromNetChangesinInputCostEstimates
7487000 USD
CY2019 fslr Increase Decreasein Revenuefrom Net Changesin Input Cost Estimates
IncreaseDecreaseinRevenuefromNetChangesinInputCostEstimates
-23103000 USD
CY2018 fslr Increase Decreasein Revenuefrom Net Changesin Input Cost Estimates
IncreaseDecreaseinRevenuefromNetChangesinInputCostEstimates
1548000 USD
CY2020 fslr Increase Decreasein Revenuefrom Net Changesin Estimates
IncreaseDecreaseinRevenuefromNetChangesinEstimates
-9467000 USD
CY2019 fslr Increase Decreasein Revenuefrom Net Changesin Estimates
IncreaseDecreaseinRevenuefromNetChangesinEstimates
-26745000 USD
CY2018 fslr Increase Decreasein Revenuefrom Net Changesin Estimates
IncreaseDecreaseinRevenuefromNetChangesinEstimates
64909000 USD
CY2020 fslr Net Changein Estimateasa Percentageof Aggregate Revenuefor Associated Projects
NetChangeinEstimateasaPercentageofAggregateRevenueforAssociatedProjects
-0.005
CY2018 fslr Increase Decreasein Revenuefrom Net Changesin Indirect Tax Estimates
IncreaseDecreaseinRevenuefromNetChangesinIndirectTaxEstimates
54600000 USD
CY2019 fslr Net Changein Estimateasa Percentageof Aggregate Revenuefor Associated Projects
NetChangeinEstimateasaPercentageofAggregateRevenueforAssociatedProjects
-0.046
CY2018 fslr Net Changein Estimateasa Percentageof Aggregate Revenuefor Associated Projects
NetChangeinEstimateasaPercentageofAggregateRevenueforAssociatedProjects
0.006
CY2020Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
49395000 USD
CY2019Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
162057000 USD
CY2020Q4 fslr Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
0 USD
CY2019Q4 fslr Contract Receivable Retainage Current
ContractReceivableRetainageCurrent
21416000 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
303000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage Allowance For Credit Loss
AccountsReceivableUnbilledAndRetainageAllowanceForCreditLoss
0 USD
CY2020Q4 fslr Accounts Receivable Unbilled And Retainage Total Current And Noncurrent After Allowance For Credit Losses
AccountsReceivableUnbilledAndRetainageTotalCurrentAndNoncurrentAfterAllowanceForCreditLosses
49092000 USD
CY2019Q4 fslr Accounts Receivable Unbilled And Retainage Total Current And Noncurrent After Allowance For Credit Losses
AccountsReceivableUnbilledAndRetainageTotalCurrentAndNoncurrentAfterAllowanceForCreditLosses
183473000 USD
CY2020 fslr Contract Asset Net Change
ContractAssetNetChange
-134381000 USD
CY2020 fslr Contract Asset Percent Change
ContractAssetPercentChange
-0.73
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
233732000 USD
CY2019Q4 us-gaap Deferred Revenue
DeferredRevenue
394655000 USD
CY2020 fslr Contract Liability Net Change
ContractLiabilityNetChange
-160923000 USD
CY2020 fslr Contract Liability Percent Change
ContractLiabilityPercentChange
-0.41
CY2020Q4 fslr Unbilled Receivables Noncurrent
UnbilledReceivablesNoncurrent
22700000 USD
CY2020Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
44900000 USD
CY2019Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
71400000 USD
CY2020 fslr Contract Asset Net Change
ContractAssetNetChange
-134400000 USD
CY2020 fslr Contract Liability Net Change
ContractLiabilityNetChange
-160900000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
316100000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
117700000 USD
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
30000000 shares
CY2020Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
105980466 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
105980466 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
105448921 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
105448921 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29267000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37429000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34154000 USD
CY2020Q4 fslr Employee Service Share Based Compensation Capitalized In Inventory
EmployeeServiceShareBasedCompensationCapitalizedInInventory
1100000 USD
CY2019Q4 fslr Employee Service Share Based Compensation Capitalized In Inventory
EmployeeServiceShareBasedCompensationCapitalizedInInventory
1200000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7300000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
22475000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-239547000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-49353000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
270715000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9600000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9900000 USD
CY2020 fslr Income Tax Benefit Net Operating Losses Under35 Rate Carryback Cares Act
IncomeTaxBenefitNetOperatingLossesUnder35RateCarrybackCARESAct
89700000 USD
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
119418000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
162500000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
293190000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-120129000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
113147000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-149162000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9961000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-44267000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4027000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3890000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-13568000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
26303000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
41080000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1973000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8788000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-118832000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
54931000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-49047000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
12681000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-55647000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
31530000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
7591000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-6737000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2387000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-8734000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
18571000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11538000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-60411000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
52488000 USD
CY2020 fslr Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActAmount
-89699000 USD
CY2020 fslr Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Percent
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActPercent
-0.306
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-107294000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5480000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3441000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
61570000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-25227000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
23761000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 fslr Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActAmount
0 USD
CY2019 fslr Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Percent
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActPercent
0
CY2018 fslr Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Amount
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActAmount
0 USD
CY2018 fslr Effective Income Tax Rate Reconciliation Net Operating Losses Under35 Rate Carryback Cares Act Percent
EffectiveIncomeTaxRateReconciliationNetOperatingLossesUnder35RateCarrybackCARESActPercent
0
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-59010000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.201
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
7096000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.059
CY2018 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-6273000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
-0.055
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-31671000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.108
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-5735000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.048
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
19064000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.168
CY2020 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
11500000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.039
CY2019 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
26834000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
-0.224
CY2018 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
26277000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.232
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
8091000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.028
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1996000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-0.017
CY2018 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
8431000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.075
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-720000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-1594000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
-2105000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
-0.019
CY2020 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
2414000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0.008
CY2019 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
14362000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.120
CY2018 us-gaap Income Tax Reconciliation Prior Year Income Taxes
IncomeTaxReconciliationPriorYearIncomeTaxes
-25307000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.223
CY2020 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
3004000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.010
CY2019 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
6718000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.056
CY2018 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
16570000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.146
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
3834000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.013
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
11119000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.093
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4636000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.041
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
6135000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.021
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
17195000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.143
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
14117000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.125
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11059000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-4090000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-7580000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.067
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
5381000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.018
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
3506000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.029
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1266000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.011
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-107294000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.366
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-5480000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.046
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3441000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.030
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22200000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
34700000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
134328000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
13127000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
110753000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
165669000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
39458000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
134791000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
127711000 USD
CY2020Q4 fslr Deferred Tax Liabilities Restricted Marketable Securities And Derivatives
DeferredTaxLiabilitiesRestrictedMarketableSecuritiesAndDerivatives
6326000 USD
CY2019Q4 fslr Deferred Tax Liabilities Restricted Marketable Securities And Derivatives
DeferredTaxLiabilitiesRestrictedMarketableSecuritiesAndDerivatives
4330000 USD
CY2020Q4 fslr Deferred Tax Liabilities Acquisition Accounting Basis Difference
DeferredTaxLiabilitiesAcquisitionAccountingBasisDifference
5079000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
151705000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
226700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
230301000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
103324000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
77794000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
2199000 USD
CY2019Q4 fslr Deferred Tax Liabilities Acquisition Accounting Basis Difference
DeferredTaxLiabilitiesAcquisitionAccountingBasisDifference
5356000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
3097000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
15806000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
22401000 USD
CY2020Q4 fslr Deferred Tax Assets Long Term Contracts
DeferredTaxAssetsLongTermContracts
10813000 USD
CY2019Q4 fslr Deferred Tax Assets Long Term Contracts
DeferredTaxAssetsLongTermContracts
11215000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4587000 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
4020000 USD
CY2020Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
3666000 USD
CY2019Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
2906000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
3065000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
5557000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
1844000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Other
DeferredTaxAssetsTaxDeferredExpenseOther
2177000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
30091000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
20143000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
354411000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
382006000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
21917000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
5554000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
159546000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
800000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6529000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
10790000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
146272000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
106023000 USD
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
80428000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
124278000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
151705000 USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
143818000 USD
CY2020 fslr Valuation Allowance Additions
ValuationAllowanceAdditions
23884000 USD
CY2019 fslr Valuation Allowance Additions
ValuationAllowanceAdditions
9161000 USD
CY2018 fslr Valuation Allowance Additions
ValuationAllowanceAdditions
29359000 USD
CY2020 fslr Valuation Allowance Reversals
ValuationAllowanceReversals
47878000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
256000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2979000 USD
CY2019 fslr Valuation Allowance Reversals
ValuationAllowanceReversals
17002000 USD
CY2018 fslr Valuation Allowance Reversals
ValuationAllowanceReversals
13631000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
127711000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
151705000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
159546000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
127700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
151700000 USD
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-24000000.0 USD
CY2020 fslr Federal Net Operating Loss Deduction Limit Percent
FederalNetOperatingLossDeductionLimitPercent
0.80
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
72169000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
72193000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
84173000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
169000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
67396000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1539000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
10704000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
684000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
715000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1703000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5370000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
72169000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
72193000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
5400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
7900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
5300000 USD
CY2020Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
400000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
398355000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-114933000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
144326000 USD
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105867000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105310000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104745000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105867000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105310000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104745000 shares
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
819000 shares
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1368000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106686000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
105310000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106113000 shares
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.76
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.09
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.38
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.73
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.09
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.36
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
868000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
299000 shares
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
17077000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
43016000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
48593000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segments
CY2020 us-gaap Revenues
Revenues
2711332000 USD
CY2020 us-gaap Gross Profit
GrossProfit
680673000 USD
CY2020 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
202215000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2019 us-gaap Revenues
Revenues
3063117000 USD
CY2019 us-gaap Gross Profit
GrossProfit
549212000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
3140957000 USD
CY2019 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
183701000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
14462000 USD
CY2018 us-gaap Revenues
Revenues
2244044000 USD
CY2018 us-gaap Gross Profit
GrossProfit
392177000 USD
CY2018 us-gaap Cost Depreciation Amortization And Depletion
CostDepreciationAmortizationAndDepletion
104444000 USD
CY2020 us-gaap Revenues
Revenues
2711332000 USD
CY2019 us-gaap Revenues
Revenues
3063117000 USD
CY2018 us-gaap Revenues
Revenues
2244044000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
3245722000 USD

Files In Submission

Name View Source Status
0001628280-21-003343-index-headers.html Edgar Link pending
0001628280-21-003343-index.html Edgar Link pending
0001628280-21-003343.txt Edgar Link pending
0001628280-21-003343-xbrl.zip Edgar Link pending
ex1046firstamendmenttoempl.htm Edgar Link pending
ex1047formofperformanceuni.htm Edgar Link pending
ex1048formofperformanceuni.htm Edgar Link pending
ex1049formofrsuawardagreem.htm Edgar Link pending
ex1050formofoptionawardagr.htm Edgar Link pending
ex1051formofshareawardagre.htm Edgar Link pending
ex1052formofcashincentivea.htm Edgar Link pending
ex211listofsubsidiaries2020.htm Edgar Link pending
ex231consentofindependentr.htm Edgar Link pending
ex3101certificationofchief.htm Edgar Link pending
ex3102certificationofchief.htm Edgar Link pending
ex3201certificationofchief.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
fslr-20201231.htm Edgar Link pending
fslr-20201231.xsd Edgar Link pending
fslr-20201231_cal.xml Edgar Link unprocessable
fslr-20201231_def.xml Edgar Link unprocessable
fslr-20201231_g1.jpg Edgar Link pending
fslr-20201231_g2.jpg Edgar Link pending
fslr-20201231_htm.xml Edgar Link completed
fslr-20201231_lab.xml Edgar Link unprocessable
fslr-20201231_pre.xml Edgar Link unprocessable
fslr_logo1.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending