BLOOM ENERGY CORPORATION Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
BLOOM ENERGY CORPORATION (BE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $56.40 million for the 12-month period ending 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
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-09
- BLOOM ENERGY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $56.40M.
- BLOOM ENERGY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$15.30M, a 120.84% decline from fiscal 2023.
- BLOOM ENERGY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $73.40M, a 6.38% increase from fiscal 2022.
- BLOOM ENERGY CORPORATION valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $69.00M, a 7.13% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $56.40M 10-K · filed 2026-02-09 | |
| 2024-12-31 | -$15.30M 10-K · filed 2026-02-09 | |
| 2023-12-31 | $73.40M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $69.00M 10-K · filed 2024-02-15 | |
| 2021-12-31 | $74.30M 10-K · filed 2023-02-21 | |
| 2020-12-31 | -$74.30M 10-K · filed 2022-02-25 | $18.60M 10-K · filed 2021-02-26 |
| 2019-12-31 | $18.60M 10-K · filed 2022-02-25 | $62.30M 10-K · filed 2020-03-31 |
| 2018-12-31 | $24.00M 10-K · filed 2020-03-31 | |
| 2017-12-31 | -$141.30M 10-K · filed 2019-03-22 |
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