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BLOOM ENERGY CORPORATION (BE) Effective Income Tax Rate Reconciliation Gilti Amount

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BLOOM ENERGY CORPORATION Effective Income Tax Rate Reconciliation Gilti Amount

BLOOM ENERGY CORPORATION (BE) reported Effective Income Tax Rate Reconciliation Gilti Amount of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount · last filed 2026-02-09

  • BLOOM ENERGY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
  • BLOOM ENERGY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2024 was $428.00K, a 397.67% increase from fiscal 2023.
  • BLOOM ENERGY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2023 was $86.00K, a 96.59% decline from fiscal 2022.
  • BLOOM ENERGY CORPORATION effective income tax rate reconciliation gilti amount for fiscal 2022 was $2.52M, a 4179.66% increase from fiscal 2021.
Period endEffective Income Tax Rate Reconciliation Gilti Amount 12 month
2025-12-31$0.00
10-K · filed 2026-02-09
2024-12-31$428.00K
10-K · filed 2026-02-09
2023-12-31$86.00K
10-K · filed 2026-02-09
2022-12-31$2.52M
10-K · filed 2025-02-27
2021-12-31$59.00K
10-K · filed 2024-02-15
2020-12-31$203.00K
10-K · filed 2023-02-21

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