BLOOM ENERGY CORPORATION Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
BLOOM ENERGY CORPORATION (BE) had Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals of $61.78 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:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals · last filed 2026-02-09
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $61.78M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $29.51M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $36.10M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals $21.08M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals as first filed |
|---|---|---|
| 2025-12-31 | $61.78M 10-K · filed 2026-02-09 | |
| 2024-12-31 | $29.51M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $36.10M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $21.08M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $14.52M 10-K · filed 2023-02-21 | |
| 2020-12-31 | $15.07M 10-K · filed 2022-02-25 | |
| 2019-12-31 | $5.87M 10-K · filed 2021-02-26 | |
| 2018-12-31 | $4.46M 10-K · filed 2020-03-31 | $14.10M 10-K · filed 2019-03-22 |
| 2017-12-31 | $17.16M 10-K · filed 2019-03-22 |
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