Clearway Energy, Inc. Deferred State and Local Income Tax Expense (Benefit)
Clearway Energy, Inc. (CWEN) reported Deferred State and Local Income Tax Expense (Benefit) of $10.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Clearway Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $10.00M, a 233.33% increase from fiscal 2024.
- Clearway Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.00M.
- Clearway Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Clearway Energy, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $44.00M, a 214.29% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $10.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.00M 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $44.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $1.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$4.00M 10-K · filed 2022-02-28 |
| 2018-12-31 | $34.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$3.00M 10-K · filed 2020-03-02 |
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 |
| 2015-12-31 | $2.00M 10-K · filed 2018-03-01 |
| 2014-12-31 | $2.00M 8-K · filed 2017-05-09 |
| 2013-12-31 | -$6.00M 8-K · filed 2016-09-06 |
| 2012-12-31 | $2.00M 8-K · filed 2015-05-22 |
| 2011-12-31 | $1.00M 10-K · filed 2014-02-28 |