CLEAN ENERGY FUELS CORP. State and Local Income Tax Expense (Benefit), Continuing Operations
CLEAN ENERGY FUELS CORP. (CLNE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.93 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-24
- CLEAN ENERGY FUELS CORP. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$1.93M, a 206.28% decline from fiscal 2024.
- CLEAN ENERGY FUELS CORP. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $1.82M.
- CLEAN ENERGY FUELS CORP. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$105.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$1.93M 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.82M 10-K · filed 2026-02-24 |
| 2023-12-31 | -$105.00K 10-K · filed 2026-02-24 |
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