BLOOM ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
BLOOM ENERGY CORPORATION (BE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $601.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-09
- BLOOM ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $601.00K, a 49.13% increase from fiscal 2024.
- BLOOM ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $403.00K, a 38.38% decline from fiscal 2023.
- BLOOM ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $654.00K, a 71.04% decline from fiscal 2022.
- BLOOM ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $2.26M, a 72.23% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $601.00K 10-K · filed 2026-02-09 | |
| 2024-12-31 | $403.00K 10-K · filed 2026-02-09 | $1.35M 10-K · filed 2025-02-27 |
| 2023-12-31 | $654.00K 10-K · filed 2026-02-09 | $5.24M 10-K · filed 2024-02-15 |
| 2022-12-31 | $2.26M 10-K · filed 2025-02-27 | |
| 2021-12-31 | $1.31M 10-K · filed 2024-02-15 | $3.60M 10-K · filed 2022-02-25 |
| 2020-12-31 | $908.00K 10-K · filed 2023-02-21 | |
| 2019-12-31 | $144.00K 10-K · filed 2022-02-25 | |
| 2018-12-31 | $6.80M 10-K · filed 2021-02-26 | $6.64M 10-K · filed 2019-03-22 |
| 2017-12-31 | $5.70M 10-K · filed 2020-03-31 | |
| 2016-12-31 | $4.43M 10-K · filed 2019-03-22 |
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