GEVO, INC. Income Tax Credits and Adjustments
GEVO, INC. (GEVO) reported Income Tax Credits and Adjustments of -$32.01 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxCreditsAndAdjustments · last filed 2026-08-06
- GEVO, INC. income tax credits and adjustments for the quarter ending 2026-06-30 was -$15.06M.
- GEVO, INC. income tax credits and adjustments for the quarter ending 2026-03-31 was -$16.95M.
- GEVO, INC. income tax credits and adjustments for the quarter ending 2025-12-31 was -$18.02M.
- GEVO, INC. income tax credits and adjustments for the quarter ending 2025-09-30 was -$12.50M.
- GEVO, INC. income tax credits and adjustments for fiscal 2025 was -$52.03M.
| Period end | Income Tax Credits and Adjustments 3 month | Income Tax Credits and Adjustments 6 month | Income Tax Credits and Adjustments 9 month | Income Tax Credits and Adjustments 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$15.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$32.01M 10-Q · filed 2026-08-06 | -$50.04M derived: sum of 3 quarters · filed 2026-08-06 | -$62.54M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$16.95M 10-Q · filed 2026-05-07 | -$34.98M derived: sum of 2 quarters · filed 2026-05-07 | -$47.48M derived: sum of 3 quarters · filed 2026-05-07 | |
| 2025-12-31 | -$18.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$30.52M derived: sum of 2 quarters · filed 2026-03-05 | -$52.03M 10-K · filed 2026-03-05 | |
| 2025-09-30 | -$12.50M 10-Q · filed 2025-11-10 | -$34.01M 10-Q · filed 2025-11-10 | ||
| 2025-06-30 | -$21.49M 10-Q · filed 2026-08-06 |
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