Clearway Energy, Inc. Deferred Tax Liabilities, Gross
Clearway Energy, Inc. (CWEN) had Deferred Tax Liabilities, Gross of $245.00 million as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $245.00M.
- 2024-12-31: Deferred Tax Liabilities, Gross $191.00M.
- 2023-12-31: Deferred Tax Liabilities, Gross $241.00M.
- 2022-12-31: Deferred Tax Liabilities, Gross $240.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $245.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $191.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $241.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $240.00M 10-K · filed 2024-02-22 | |
| 2021-12-31 | $267.00M 10-K · filed 2023-02-23 | |
| 2020-12-31 | $226.00M 10-K · filed 2022-02-28 | |
| 2019-12-31 | $227.00M 10-K · filed 2021-03-01 | |
| 2018-12-31 | $192.00M 10-K · filed 2020-03-02 | |
| 2017-12-31 | $70.00M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $19.00M 10-K · filed 2018-03-01 | $3.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $27.00M 8-K · filed 2017-05-09 | |
| 2014-12-31 | $0.00 8-K · filed 2016-09-06 | |
| 2013-12-31 | $0.00 10-K · filed 2014-02-28 | |
| 2012-12-31 | $160.00M 10-K · filed 2014-02-28 |