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Clean Energy Fuels (CLNE) Deferred Taxes (2020 - 2025)

Clean Energy Fuels (CLNE) has 6 years of Deferred Taxes data on record, last reported at -$22000.0 in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 101.06% year-over-year to -$22000.0; the TTM value through Dec 2025 reached -$2.9 million, down 209.35%, while the annual FY2025 figure was -$2.9 million, 209.35% down from the prior year.
  • Deferred Taxes reached -$22000.0 in Q4 2025 per CLNE's latest filing, down from $51000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $2.1 million in Q4 2024 and bottomed at -$3.0 million in Q1 2025.
  • Average Deferred Taxes over 5 years is -$33250.0, with a median of $24000.0 recorded in 2022.
  • Peak YoY movement for Deferred Taxes: soared 1030.38% in 2024, then tumbled 1370.15% in 2025.
  • A 5-year view of Deferred Taxes shows it stood at -$73000.0 in 2021, then grew by 10.96% to -$65000.0 in 2022, then crashed by 330.77% to -$280000.0 in 2023, then surged by 838.93% to $2.1 million in 2024, then crashed by 101.06% to -$22000.0 in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$22000.0 in Q4 2025, $51000.0 in Q3 2025, and $50000.0 in Q2 2025.