CLEAN ENERGY FUELS CORP. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
CLEAN ENERGY FUELS CORP. (CLNE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $7.21 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-24
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $7.21M, a 15.33% increase from fiscal 2023.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $6.25M, a 3.05% increase from fiscal 2022.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $6.07M, a 14.46% increase from fiscal 2021.
- CLEAN ENERGY FUELS CORP. effective income tax rate reconciliation, tax credit, amount for fiscal 2021 was $5.30M, a 31.26% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-31 | $7.21M 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.25M 10-K · filed 2026-02-24 |
| 2022-12-31 | $6.07M 10-K · filed 2025-02-24 |
| 2021-12-31 | $5.30M 10-K · filed 2024-02-29 |
| 2020-12-31 | $4.04M 10-K · filed 2023-02-28 |
| 2019-12-31 | $10.31M 10-K · filed 2022-02-24 |
| 2018-12-31 | $6.60M 10-K · filed 2021-03-09 |
| 2017-12-31 | $27.00K 10-K · filed 2020-03-10 |
| 2016-12-31 | $9.33M 10-K · filed 2019-03-12 |
| 2015-12-31 | $9.99M 10-K · filed 2018-03-13 |
| 2014-12-31 | $8.29M 10-K · filed 2017-03-07 |
| 2013-12-31 | $35.60M 10-K · filed 2016-03-03 |
| 2011-12-31 | $834.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $875.00K 10-K · filed 2013-02-28 |
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