Alternus Clean Energy, Inc. Discontinued Operation, Tax Effect of Discontinued Operation
Alternus Clean Energy, Inc. (ALCED) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2025-12-31, per its S-1 filed 2026-08-06.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-08-06
- Alternus Clean Energy, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-12-31 was $1.62M.
- Alternus Clean Energy, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-09-30 was $635.00K.
- Alternus Clean Energy, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-06-30 was -$15.00K.
- Alternus Clean Energy, Inc. discontinued operation, tax effect of discontinued operation for the quarter ending 2024-03-31 was -$2.15M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 S-1 · filed 2026-08-06 | |||
| 2024-12-31 | $1.62M derived: S-1 12 month − 10-Q 9 month · filed 2026-08-06 | $2.25M derived: sum of 2 quarters · filed 2026-08-06 | $2.24M derived: sum of 3 quarters · filed 2026-08-06 | $87.00K S-1 · filed 2026-08-06 |
| 2024-09-30 | $635.00K 10-Q · filed 2024-11-19 | $620.00K derived: sum of 2 quarters · filed 2024-11-19 | -$1.53M 10-Q · filed 2024-11-19 | |
| 2024-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q/A 3 month · filed 2024-08-26 | -$2.17M 10-Q · filed 2024-08-26 | ||
| 2024-03-31 | -$2.15M 10-Q/A · filed 2024-08-26 |