CLEAN ENERGY FUELS CORP. Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
CLEAN ENERGY FUELS CORP. (CLNE) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of $38.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2026-02-24
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-06-30 was $0.00.
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2018-03-31 was -$29.77M.
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-12-31 was $104.90M.
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2017-09-30 was $0.00.
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2025 was $38.30M, a 303.16% increase from fiscal 2024.
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was $9.50M, a 62.00% decline from fiscal 2023.
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was $25.00M, a 64.47% increase from fiscal 2022.
- CLEAN ENERGY FUELS CORP. valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $15.20M, a 43.70% decline from fiscal 2021.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 6 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 9 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $38.30M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | $9.50M 10-K · filed 2025-02-24 | ||||
| 2023-12-31 | $25.00M 10-K · filed 2024-02-29 | ||||
| 2022-12-31 | $15.20M 10-K · filed 2023-02-28 | ||||
| 2021-12-31 | $27.00M 10-K · filed 2022-02-24 | ||||
| 2020-12-31 | $12.80M 10-K · filed 2021-03-09 | ||||
| 2019-12-31 | $1.30M 10-K · filed 2020-03-10 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-10 | -$33.00K 10-K · filed 2019-03-12 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$29.77M 10-Q · filed 2018-08-07 | $75.13M derived: sum of 3 quarters · filed 2019-03-12 | $75.13M derived: sum of 4 quarters · filed 2019-03-12 | |
| 2018-03-31 | -$29.77M 10-Q · filed 2018-05-10 | $75.13M derived: sum of 2 quarters · filed 2019-03-12 | $75.13M derived: sum of 3 quarters · filed 2019-03-12 | $75.13M derived: sum of 4 quarters · filed 2019-03-12 | |
| 2017-12-31 | $104.90M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-12 | $104.90M derived: sum of 2 quarters · filed 2019-03-12 | $104.90M derived: sum of 3 quarters · filed 2019-03-12 | $75.13M 10-K · filed 2019-03-12 | -$75.13M 10-K · filed 2018-03-13 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | -$29.77M 10-Q · filed 2017-11-02 | ||
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$29.77M 10-Q · filed 2017-08-03 | |||
| 2017-03-31 | -$29.77M 10-Q · filed 2017-05-04 | ||||
| 2016-12-31 | $6.76M 10-K · filed 2018-03-13 | ||||
| 2015-12-31 | $28.77M 10-K · filed 2017-03-07 | ||||
| 2014-12-31 | $23.47M 10-K · filed 2016-03-03 | -$23.47M 10-K · filed 2015-02-26 | |||
| 2013-12-31 | -$55.71M 10-K · filed 2015-02-26 | ||||
| 2012-12-31 | -$27.93M 10-K · filed 2014-02-27 | ||||
| 2011-12-31 | -$12.21M 10-K · filed 2014-02-27 | ||||
| 2010-12-31 | -$5.13M 10-K · filed 2013-02-28 |
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