Alternus Clean Energy, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Alternus Clean Energy, Inc. (ALCED) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $630.00 thousand as of 2025-12-31, per its S-1 filed 2026-08-06.
Financial Statements › Balance Sheet › Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-08-06
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $630.00K.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $590.00K.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
- 2023-09-30: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $630.00K S-1 · filed 2026-08-06 |
| 2024-12-31 | $590.00K S-1 · filed 2026-08-06 |
| 2023-12-31 | $0.00 10-K · filed 2025-06-06 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 |
| 2023-06-30 | $0.00 10-Q · filed 2023-08-14 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 |
| 2022-12-31 | $0.00 10-Q · filed 2023-11-14 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-14 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-11 |
| 2022-03-31 | $0.00 10-Q · filed 2022-05-16 |
| 2021-12-31 | $0.00 10-K · filed 2023-03-30 |