CLEAN ENERGY FUELS CORP. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
CLEAN ENERGY FUELS CORP. (CLNE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $66.70 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $66.70M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $64.30M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $59.10M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $54.70M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $66.70M 10-K · filed 2026-02-24 |
| 2024-12-31 | $64.30M 10-K · filed 2025-02-24 |
| 2023-12-31 | $59.10M 10-K · filed 2024-02-29 |
| 2022-12-31 | $54.70M 10-K · filed 2023-02-28 |
| 2021-12-31 | $50.60M 10-K · filed 2022-02-24 |
| 2017-12-31 | $692.00K 10-K · filed 2018-03-13 |
| 2016-12-31 | $692.00K 10-K · filed 2017-03-07 |
| 2015-12-31 | $692.00K 10-K · filed 2016-03-03 |
| 2014-12-31 | $692.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | $838.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | $515.00K 10-K · filed 2014-02-27 |
| 2011-12-31 | $305.00K 10-K · filed 2014-02-27 |
| 2010-12-31 | $50.00K 10-K · filed 2013-02-28 |
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