CLEAN ENERGY TECHNOLOGIES, INC. Current Income Tax Expense (Benefit)
CLEAN ENERGY TECHNOLOGIES, INC. (CETY) reported Current Income Tax Expense (Benefit) of $22.17 thousand for the 12-month period ending 2023-12-31, per its 10-K/A filed 2026-06-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-05
- CLEAN ENERGY TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2013-06-30 was $0.00.
- CLEAN ENERGY TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- CLEAN ENERGY TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2012-09-30 was $0.00, a 100.00% decline year-over-year.
- CLEAN ENERGY TECHNOLOGIES, INC. current income tax expense (benefit) for the quarter ending 2012-06-30 was $0.00.
- CLEAN ENERGY TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2023 was $22.17K.
- CLEAN ENERGY TECHNOLOGIES, INC. current income tax expense (benefit) for fiscal 2011 was $14.64K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2023-12-31 | $22.17K 10-K/A · filed 2026-06-05 | |||
| 2013-06-30 | $0.00 10-Q · filed 2013-08-19 | $0.00 10-Q · filed 2013-08-19 | ||
| 2013-03-31 | $0.00 10-Q · filed 2013-05-20 | |||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-08-19 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-19 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-19 | $0.00 10-Q · filed 2013-08-19 | $0.00 derived: sum of 3 quarters · filed 2013-08-19 | $14.64K derived: sum of 4 quarters · filed 2013-08-19 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-20 | $0.00 derived: sum of 2 quarters · filed 2013-05-20 | $14.64K derived: sum of 3 quarters · filed 2013-05-20 | |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $14.64K derived: sum of 2 quarters · filed 2013-04-01 | $14.64K 10-K · filed 2013-04-01 | |
| 2011-09-30 | $14.64K 10-Q · filed 2012-11-14 | $14.64K 10-Q · filed 2012-11-14 |
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