CLEAN ENERGY FUELS CORP. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
CLEAN ENERGY FUELS CORP. (CLNE) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $92.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- CLEAN ENERGY FUELS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $92.00K, a 1.08% decline from fiscal 2023.
- CLEAN ENERGY FUELS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $93.00K, a 65.68% decline from fiscal 2022.
- CLEAN ENERGY FUELS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $271.00K, a 25.55% decline from fiscal 2021.
- CLEAN ENERGY FUELS CORP. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $364.00K.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|
| 2024-12-31 | $92.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $93.00K 10-K · filed 2025-02-24 |
| 2022-12-31 | $271.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $364.00K 10-K · filed 2023-02-28 |
| 2017-12-31 | $15.54M 10-K · filed 2019-03-12 |
| 2012-12-31 | $50.00K 10-K · filed 2014-02-27 |
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