CLEAN ENERGY FUELS CORP. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
CLEAN ENERGY FUELS CORP. (CLNE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $2.89 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-24
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $2.89M, a 172.32% increase from fiscal 2023.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.06M, a 74.82% decline from fiscal 2022.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $4.22M, a 583.63% increase from fiscal 2021.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2021 was $617.00K, a 77.77% decline from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2024-12-31 | $2.89M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.06M 10-K · filed 2026-02-24 |
| 2022-12-31 | $4.22M 10-K · filed 2025-02-24 |
| 2021-12-31 | $617.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $2.77M 10-K · filed 2023-02-28 |
| 2019-12-31 | $3.09M 10-K · filed 2022-02-24 |
| 2018-12-31 | $5.67M 10-K · filed 2021-03-09 |
| 2017-12-31 | $13.42M 10-K · filed 2020-03-10 |
| 2016-12-31 | $5.97M 10-K · filed 2019-03-12 |
| 2015-12-31 | $25.00M 10-K · filed 2018-03-13 |
| 2014-12-31 | $10.69M 10-K · filed 2017-03-07 |
| 2013-12-31 | $7.22M 10-K · filed 2016-03-03 |
| 2012-12-31 | $5.19M 10-K · filed 2015-02-26 |
| 2011-12-31 | $3.07M 10-K · filed 2014-02-27 |
| 2010-12-31 | -$2.62M 10-K · filed 2013-02-28 |
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