Clearway Energy, Inc. Income Tax Expense
Clearway Energy, Inc. (CWEN) reported Income Tax Expense of -$3.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Clearway Energy, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.00M, a 160.00% decline year-over-year.
- Clearway Energy, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.00M.
- Clearway Energy, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $82.00M.
- Clearway Energy, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$31.00M, a 193.94% decline year-over-year.
- Clearway Energy, Inc. income tax expense (benefit) for fiscal 2025 was $56.00M, a 86.67% increase from fiscal 2024.
- Clearway Energy, Inc. income tax expense (benefit) for fiscal 2024 was $30.00M.
- Clearway Energy, Inc. income tax expense (benefit) for fiscal 2023 was -$2.00M, a 100.90% decline from fiscal 2022.
- Clearway Energy, Inc. income tax expense (benefit) for fiscal 2022 was $222.00M, a 1750.00% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$3.00M 10-Q · filed 2026-08-05 | -$5.00M 10-Q · filed 2026-08-05 | $77.00M derived: sum of 3 quarters · filed 2026-08-05 | $46.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | -$2.00M 10-Q · filed 2026-05-08 | $80.00M derived: sum of 2 quarters · filed 2026-05-08 | $49.00M derived: sum of 3 quarters · filed 2026-05-08 | $54.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $82.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $51.00M derived: sum of 2 quarters · filed 2026-02-24 | $56.00M derived: sum of 3 quarters · filed 2026-08-05 | $56.00M 10-K · filed 2026-02-24 |
| 2025-09-30 | -$31.00M 10-Q · filed 2025-11-05 | -$26.00M derived: sum of 2 quarters · filed 2026-08-05 | -$26.00M 10-Q · filed 2025-11-05 | -$26.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $5.00M 10-Q · filed 2026-08-05 | $5.00M 10-Q · filed 2026-08-05 | $5.00M derived: sum of 3 quarters · filed 2026-08-05 | $38.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-08 | $0.00 derived: sum of 2 quarters · filed 2026-05-08 | $33.00M derived: sum of 3 quarters · filed 2026-05-08 | $43.00M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $33.00M derived: sum of 2 quarters · filed 2026-02-24 | $43.00M derived: sum of 3 quarters · filed 2026-02-24 | $30.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $33.00M 10-Q · filed 2025-11-05 | $43.00M derived: sum of 2 quarters · filed 2025-11-05 | $30.00M 10-Q · filed 2025-11-05 | -$39.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-06-30 | $10.00M 10-Q · filed 2025-08-06 | -$3.00M 10-Q · filed 2025-08-06 | -$72.00M derived: sum of 3 quarters · filed 2026-02-24 | -$15.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2024-03-31 | -$13.00M 10-Q · filed 2025-05-01 | -$82.00M derived: sum of 2 quarters · filed 2026-02-24 | -$25.00M derived: sum of 3 quarters · filed 2026-02-24 | -$3.00M derived: sum of 4 quarters · filed 2026-02-24 |
| 2023-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$12.00M derived: sum of 2 quarters · filed 2026-02-24 | $10.00M derived: sum of 3 quarters · filed 2026-02-24 | -$2.00M 10-K · filed 2026-02-24 |
| 2023-09-30 | $57.00M 10-Q · filed 2024-10-30 | $79.00M derived: sum of 2 quarters · filed 2024-10-30 | $67.00M 10-Q · filed 2024-10-30 | $52.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $22.00M 10-Q · filed 2024-08-01 | $10.00M 10-Q · filed 2024-08-01 | -$5.00M derived: sum of 3 quarters · filed 2025-02-25 | $8.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$12.00M 10-Q · filed 2024-05-09 | -$27.00M derived: sum of 2 quarters · filed 2025-02-25 | -$14.00M derived: sum of 3 quarters · filed 2025-02-25 | $211.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$2.00M derived: sum of 2 quarters · filed 2025-02-25 | $223.00M derived: sum of 3 quarters · filed 2025-02-25 | $222.00M 10-K · filed 2025-02-25 |
| 2022-09-30 | $13.00M 10-Q · filed 2023-11-02 | $238.00M derived: sum of 2 quarters · filed 2023-11-02 | $237.00M 10-Q · filed 2023-11-02 | $261.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-06-30 | $225.00M 10-Q · filed 2023-08-08 | $224.00M 10-Q · filed 2023-08-08 | $248.00M derived: sum of 3 quarters · filed 2024-02-22 | $249.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2022-03-31 | -$1.00M 10-Q · filed 2023-05-04 | $23.00M derived: sum of 2 quarters · filed 2024-02-22 | $24.00M derived: sum of 3 quarters · filed 2024-02-22 | $31.00M derived: sum of 4 quarters · filed 2024-02-22 |
| 2021-12-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $25.00M derived: sum of 2 quarters · filed 2024-02-22 | $32.00M derived: sum of 3 quarters · filed 2024-02-22 | $12.00M 10-K · filed 2024-02-22 |
| 2021-09-30 | $1.00M 10-Q · filed 2022-11-02 | $8.00M derived: sum of 2 quarters · filed 2022-11-02 | -$12.00M 10-Q · filed 2022-11-02 | -$17.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-06-30 | $7.00M 10-Q · filed 2022-08-02 | -$13.00M 10-Q · filed 2022-08-02 | -$18.00M derived: sum of 3 quarters · filed 2023-02-23 | -$9.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2021-03-31 | -$20.00M 10-Q · filed 2022-05-05 | -$25.00M derived: sum of 2 quarters · filed 2023-02-23 | -$16.00M derived: sum of 3 quarters · filed 2023-02-23 | $10.00M derived: sum of 4 quarters · filed 2023-02-23 |
| 2020-12-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $4.00M derived: sum of 2 quarters · filed 2023-02-23 | $30.00M derived: sum of 3 quarters · filed 2023-02-23 | $8.00M 10-K · filed 2023-02-23 |
| 2020-09-30 | $9.00M 10-Q · filed 2021-11-04 | $35.00M derived: sum of 2 quarters · filed 2021-11-04 | $13.00M 10-Q · filed 2021-11-04 | $19.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $26.00M 10-Q · filed 2021-08-03 | $4.00M 10-Q · filed 2021-08-03 | $10.00M derived: sum of 3 quarters · filed 2022-02-28 | -$1.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | -$22.00M 10-Q · filed 2021-05-06 | -$16.00M derived: sum of 2 quarters · filed 2022-02-28 | -$27.00M derived: sum of 3 quarters · filed 2022-02-28 | -$23.00M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$5.00M derived: sum of 2 quarters · filed 2022-02-28 | -$1.00M derived: sum of 3 quarters · filed 2022-02-28 | -$8.00M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$11.00M 10-Q · filed 2020-11-05 | -$7.00M derived: sum of 2 quarters · filed 2020-11-05 | -$14.00M 10-Q · filed 2020-11-05 | $31.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-06-30 | $4.00M 10-Q · filed 2020-08-06 | -$3.00M 10-Q · filed 2020-08-06 | $42.00M derived: sum of 3 quarters · filed 2021-03-01 | $53.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2019-03-31 | -$7.00M 10-Q · filed 2020-05-07 | $38.00M derived: sum of 2 quarters · filed 2021-03-01 | $49.00M derived: sum of 3 quarters · filed 2021-03-01 | $56.00M derived: sum of 4 quarters · filed 2021-03-01 |
| 2018-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $56.00M derived: sum of 2 quarters · filed 2021-03-01 | $63.00M derived: sum of 3 quarters · filed 2021-03-01 | $62.00M 10-K · filed 2021-03-01 |
| 2018-09-30 | $11.00M 10-Q · filed 2019-11-06 | $18.00M derived: sum of 2 quarters · filed 2019-11-06 | $17.00M 10-Q · filed 2019-11-06 | $74.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-06-30 | $7.00M 10-Q · filed 2019-08-06 | $6.00M 10-Q · filed 2019-08-06 | $63.00M derived: sum of 3 quarters · filed 2020-03-02 | $71.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2018-03-31 | -$1.00M 10-Q · filed 2019-05-07 | $56.00M derived: sum of 2 quarters · filed 2020-03-02 | $64.00M derived: sum of 3 quarters · filed 2020-03-02 | $72.00M derived: sum of 4 quarters · filed 2020-03-02 |
| 2017-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $65.00M derived: sum of 2 quarters · filed 2020-03-02 | $73.00M derived: sum of 3 quarters · filed 2020-03-02 | $72.00M 10-K · filed 2020-03-02 |
| 2017-09-30 | $8.00M 10-Q · filed 2018-11-06 | $16.00M derived: sum of 2 quarters · filed 2018-11-06 | $15.00M 10-Q · filed 2018-11-06 | -$11.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-06-30 | $8.00M 10-Q · filed 2018-08-02 | $7.00M 10-Q · filed 2018-08-02 | -$19.00M derived: sum of 3 quarters · filed 2019-02-28 | -$6.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2017-03-31 | -$1.00M 10-Q · filed 2018-05-03 | -$27.00M derived: sum of 2 quarters · filed 2019-02-28 | -$14.00M derived: sum of 3 quarters · filed 2019-02-28 | -$2.00M derived: sum of 4 quarters · filed 2019-02-28 |
| 2016-12-31 | -$26.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$13.00M derived: sum of 2 quarters · filed 2019-02-28 | -$1.00M derived: sum of 3 quarters · filed 2019-02-28 | -$1.00M 10-K · filed 2019-02-28 |
| 2016-09-30 | $13.00M 10-Q · filed 2017-11-02 | $25.00M derived: sum of 2 quarters · filed 2017-11-02 | $25.00M 10-Q · filed 2017-11-02 | $29.00M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-06-30 | $12.00M 10-Q · filed 2017-08-03 | $12.00M 10-Q · filed 2017-08-03 | $16.00M derived: sum of 3 quarters · filed 2018-03-01 | $24.00M derived: sum of 4 quarters · filed 2018-03-01 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-02 | $4.00M derived: sum of 2 quarters · filed 2018-03-01 | $12.00M derived: sum of 3 quarters · filed 2018-03-01 | $16.00M derived: sum of 4 quarters · filed 2018-03-01 |
| 2015-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $12.00M derived: sum of 2 quarters · filed 2018-03-01 | $16.00M derived: sum of 3 quarters · filed 2018-03-01 | $12.00M 10-K · filed 2018-03-01 |
| 2015-09-30 | $8.00M 10-Q · filed 2016-11-04 | $12.00M derived: sum of 2 quarters · filed 2016-11-04 | $8.00M 10-Q · filed 2016-11-04 | -$3.00M derived: sum of 4 quarters · filed 2017-05-09 |
| 2015-06-30 | $4.00M 8-K · filed 2016-09-06 | $0.00 8-K · filed 2016-09-06 | -$11.00M derived: sum of 3 quarters · filed 2017-05-09 | -$1.00M derived: sum of 4 quarters · filed 2017-05-09 |
| 2015-03-31 | -$4.00M 8-K · filed 2016-09-06 | -$15.00M derived: sum of 2 quarters · filed 2017-05-09 | -$5.00M derived: sum of 3 quarters · filed 2017-05-09 | -$3.00M derived: sum of 4 quarters · filed 2017-05-09 |
| 2014-12-31 | -$11.00M derived: 8-K 12 month − 10-Q 9 month · filed 2017-05-09 | -$1.00M derived: sum of 2 quarters · filed 2017-05-09 | $1.00M derived: sum of 3 quarters · filed 2017-05-09 | $4.00M 8-K · filed 2017-05-09 |
| 2014-09-30 | $10.00M 10-Q · filed 2015-11-04 | $12.00M derived: sum of 2 quarters · filed 2015-11-04 | $15.00M 10-Q · filed 2015-11-04 | $18.00M derived: sum of 4 quarters · filed 2016-09-06 |
| 2014-06-30 | $2.00M 10-Q · filed 2015-08-04 | $5.00M 10-Q · filed 2015-08-04 | $8.00M derived: sum of 3 quarters · filed 2016-09-06 | $13.00M derived: sum of 4 quarters · filed 2016-09-06 |
| 2014-03-31 | $3.00M 10-Q · filed 2015-05-08 | $6.00M derived: sum of 2 quarters · filed 2016-09-06 | $11.00M derived: sum of 3 quarters · filed 2016-09-06 | $11.00M derived: sum of 4 quarters · filed 2016-09-06 |
| 2013-12-31 | $3.00M derived: 8-K 12 month − 10-Q 9 month · filed 2016-09-06 | $8.00M derived: sum of 2 quarters · filed 2016-09-06 | $8.00M derived: sum of 3 quarters · filed 2016-09-06 | $8.00M 8-K · filed 2016-09-06 |
| 2013-09-30 | $5.00M 10-Q · filed 2014-11-05 | $5.00M derived: sum of 2 quarters · filed 2014-11-05 | $5.00M 10-Q · filed 2014-11-05 | $5.00M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-07 | $0.00 10-Q · filed 2014-08-07 | $0.00 derived: sum of 3 quarters · filed 2015-05-22 | $8.00M derived: sum of 4 quarters · filed 2015-05-22 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-06 | $0.00 derived: sum of 2 quarters · filed 2015-05-22 | $8.00M derived: sum of 3 quarters · filed 2015-05-22 | |
| 2012-12-31 | $0.00 derived: 8-K 12 month − 10-Q 9 month · filed 2015-05-22 | $8.00M derived: sum of 2 quarters · filed 2015-05-22 | $10.00M 8-K · filed 2015-05-22 | |
| 2012-09-30 | $8.00M 10-Q · filed 2013-11-12 | $10.00M 10-Q · filed 2013-11-12 | ||
| 2011-12-31 | $9.00M 10-K · filed 2014-02-28 |