BLOOM ENERGY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Other
BLOOM ENERGY CORPORATION (BE) had Deferred Tax Assets, Tax Deferred Expense, Other of $9.96 million as of 2025-12-31, per its 10-K filed 2026-02-09.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Deferred Expense
us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $9.96M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $9.60M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $13.58M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Other $18.99M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Other | Deferred Tax Assets, Tax Deferred Expense, Other as first filed |
|---|---|---|
| 2025-12-31 | $9.96M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $9.60M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $13.58M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $18.99M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $23.21M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $27.13M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $6.69M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $457.00K 10-K · filed 2020-03-31 | $17.41M 10-K · filed 2019-03-22 |
| 2017-12-31 | $27.20M 10-K · filed 2019-03-22 |
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