CLEAN ENERGY FUELS CORP. (CLNE) Deferred Income Tax Expense (Benefit)

CLEAN ENERGY FUELS CORP. Deferred Income Tax Expense (Benefit)

CLEAN ENERGY FUELS CORP. (CLNE) reported Deferred Income Tax Expense (Benefit) of $110.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06

• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $110.00K, a 120.00% increase year-over-year.
• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$22.00K, a 101.06% decline year-over-year.
• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $51.00K, a 88.89% increase year-over-year.
• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for fiscal 2025 was -$2.88M, a 209.35% decline from fiscal 2024.
• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for fiscal 2024 was $2.63M.
• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for fiscal 2023 was -$515.00K, a 397.69% decline from fiscal 2022.
• CLEAN ENERGY FUELS CORP. deferred income tax expense (benefit) for fiscal 2022 was $173.00K, a 150.72% increase from fiscal 2021.