Clean Energy Fuels (CLNE) Deferred Taxes (2020 - 2025)
Clean Energy Fuels (CLNE) reported Deferred Taxes of -$22000.0 for Q4 2025, down 101.06% on a YoY basis from $2.1 million in Q4 2024, and down 143.14% quarter-over-quarter from $51000.0 in Q3 2025.
Clean Energy Fuels (CLNE) Deferred Taxes (2020 - 2025) Analysis & Trends
Clean Energy Fuels has reported Deferred Taxes for 6 years, with the latest figure at -$22000.0 in Q4 2025.
- For the quarter ending Q4 2025, Deferred Taxes fell 101.06% year-over-year to -$22000.0; the trailing twelve-month figure through Mar 2026 stood at $79000.0 (up 163.71% YoY), and the FY2025 full-year result was -$2.9 million, down 209.35% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$22000.0, down from $51000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $2.1 million in Q4 2024, with the low at -$3.0 million in Q1 2025.
- Historically, Deferred Taxes has averaged -$33250.0 across 5 years, with a median of $24000.0 in 2022.
- Annual changes were most pronounced in 2024 — Deferred Taxes soared 1030.38% — and 2025, when it plunged 1370.15%.
- Clean Energy Fuels' Deferred Taxes stood at -$73000.0 in 2021, then rose by 10.96% to -$65000.0 in 2022, then tumbled by 330.77% to -$280000.0 in 2023, then jumped by 838.93% to $2.1 million in 2024, then plunged by 101.06% to -$22000.0 in 2025.
- The last three Deferred Taxes figures came in at -$22000.0 (Q4 2025), $51000.0 (Q3 2025), and $50000.0 (Q2 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 19.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | -397.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 67.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 93.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 17.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | -4.55 Mn |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | 53.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 57.90 Mn |
| 9 | Cvr Energy | 3.16 Bn | 2.85 Bn | -103.00 Mn | -29.00 Mn |
| 10 | Clean Energy Fuels | 425.06 Mn | 304.35 Mn | 106.46 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -22,000.00 |
| Sep 30, 2025 | 51,000.00 |
| Jun 30, 2025 | 50,000.00 |
| Mar 31, 2025 | -2.96 Mn |
| Dec 31, 2024 | 2.07 Mn |
| Sep 30, 2024 | 27,000.00 |
| Jun 30, 2024 | 735,000.00 |
| Mar 31, 2024 | -201,000.00 |
| Dec 31, 2023 | -280,000.00 |
| Sep 30, 2023 | -70,000.00 |
| Jun 30, 2023 | -79,000.00 |
| Mar 31, 2023 | -86,000.00 |
| Dec 31, 2022 | -65,000.00 |
| Sep 30, 2022 | 81,000.00 |
| Jun 30, 2022 | 41,000.00 |
| Mar 31, 2022 | 21,000.00 |
| Dec 31, 2021 | -73,000.00 |
| Sep 30, 2021 | 30,000.00 |
| Jun 30, 2021 | 28,000.00 |
| Mar 31, 2021 | 33,000.00 |