CLEAN ENERGY FUELS CORP. Deferred Tax Liabilities, Gross
CLEAN ENERGY FUELS CORP. (CLNE) had Deferred Tax Liabilities, Gross of $32.44 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $32.44M.
- 2024-12-31: Deferred Tax Liabilities, Gross $34.77M.
- 2023-12-31: Deferred Tax Liabilities, Gross $31.54M.
- 2022-12-31: Deferred Tax Liabilities, Gross $22.44M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $32.44M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $34.77M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $31.54M 10-K · filed 2025-02-24 | |
| 2022-12-31 | $22.44M 10-K · filed 2024-02-29 | |
| 2021-12-31 | $19.97M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $13.53M 10-K · filed 2022-02-24 | |
| 2019-12-31 | $15.91M 10-K · filed 2021-03-09 | $8.57M 10-K · filed 2020-03-10 |
| 2018-12-31 | $11.42M 10-K · filed 2020-03-10 | |
| 2017-12-31 | $9.79M 10-K · filed 2019-03-12 | |
| 2016-12-31 | $26.39M 10-K · filed 2018-03-13 | |
| 2015-12-31 | $22.29M 10-K · filed 2017-03-07 | |
| 2014-12-31 | $23.89M 10-K · filed 2016-03-03 | |
| 2013-12-31 | $26.97M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $23.41M 10-K · filed 2014-02-27 | |
| 2011-12-31 | $22.15M 10-K · filed 2013-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Montauk Renewables, Inc. (MNTK) | United States | $0.409B | 28.00 |
| OPAL Fuels Inc. (OPAL) | United States | $0.046B | 5.62 |
| UGI CORP /PA/ (UGI) | United States | $7.803B | 11.04 |
| SEMPRA (SRE) | United States | $50.821B | 27.56 |