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BLOOM ENERGY CORPORATION (BE) Unrecognized Tax Benefits, Period Increase (Decrease)

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BLOOM ENERGY CORPORATION Unrecognized Tax Benefits, Period Increase (Decrease)

BLOOM ENERGY CORPORATION (BE) reported Unrecognized Tax Benefits, Period Increase (Decrease) of $6.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-09.

Financial Statements › Notes › Income Taxes › Income Tax Uncertainties

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

  • BLOOM ENERGY CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2025 was $6.30M, a 8.62% increase from fiscal 2024.
  • BLOOM ENERGY CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $5.80M, a 40.82% decline from fiscal 2023.
  • BLOOM ENERGY CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $9.80M, a 53.13% increase from fiscal 2022.
  • BLOOM ENERGY CORPORATION unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $6.40M, a 48.84% increase from fiscal 2021.
Period endUnrecognized Tax Benefits, Period Increase (Decrease) 12 month
2025-12-31$6.30M
10-K · filed 2026-02-09
2024-12-31$5.80M
10-K · filed 2025-02-27
2023-12-31$9.80M
10-K · filed 2024-02-15
2022-12-31$6.40M
10-K · filed 2023-02-21
2021-12-31$4.30M
10-K · filed 2022-02-25
2020-12-31$3.30M
10-K · filed 2021-02-26
2019-12-31$4.20M
10-K · filed 2020-03-31
2018-12-31$1.90M
10-K · filed 2019-03-22

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