CLEAN ENERGY FUELS CORP. Deferred Tax Liabilities, Leasing Arrangements
CLEAN ENERGY FUELS CORP. (CLNE) had Deferred Tax Liabilities, Leasing Arrangements of $22.75 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $22.75M.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $24.20M.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $24.65M.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $13.95M.
| Period end | Deferred Tax Liabilities, Leasing Arrangements |
|---|---|
| 2025-12-31 | $22.75M 10-K · filed 2026-02-24 |
| 2024-12-31 | $24.20M 10-K · filed 2026-02-24 |
| 2023-12-31 | $24.65M 10-K · filed 2025-02-24 |
| 2022-12-31 | $13.95M 10-K · filed 2024-02-29 |
| 2021-12-31 | $11.27M 10-K · filed 2023-02-28 |
| 2020-12-31 | $6.79M 10-K · filed 2022-02-24 |
| 2019-12-31 | $7.34M 10-K · filed 2021-03-09 |
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