Clean Energy Fuels (CLNE) Deferred Taxes (2020 - 2026)
Clean Energy Fuels (CLNE) posted quarterly Deferred Taxes of -$22000.0 for Q4 2025, down 106.98% year-over-year from $315000.0 in Q4 2024, and down 143.14% quarter-over-quarter from $51000.0 in Q3 2025.
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Clean Energy Fuels (CLNE) Deferred Taxes (2020 - 2026) Analysis & Trends
Clean Energy Fuels' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$22000.0 for Q4 2025.
- In Q4 2025, Deferred Taxes fell 106.98% year-over-year to -$22000.0; the TTM figure through Mar 2026 stood at $79000.0 (up 104.21% YoY), while the FY2025 annual figure was -$2.9 million, down 428.31% 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 $735000.0 in Q2 2024, with the low at -$3.0 million in Q1 2025.
- The 5-year median for Deferred Taxes is $27500.0 (2021), against an average of -$103800.0.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes surged 1030.38% in 2024, then tumbled 1370.15% in 2025.
- Clean Energy Fuels' Deferred Taxes stood at -$22000.0 in 2021, then soared by 236.36% to $30000.0 in 2022, then slumped by 376.67% to -$83000.0 in 2023, then jumped by 479.52% to $315000.0 in 2024, then sank by 106.98% to -$22000.0 in 2025.
- Business Quant data shows CLNE's Deferred Taxes at -$22000.0 in Q4 2025, $51000.0 in Q3 2025, and $50000.0 in Q2 2025.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 112.01 Bn | 104.24 Bn | 9.27 Bn | -46.00 Mn |
| 2 | Valero Energy | 107.68 Bn | 99.80 Bn | 5.47 Bn | 129.00 Mn |
| 3 | Phillips 66 | 102.53 Bn | 98.43 Bn | 8.38 Bn | 66.00 Mn |
| 4 | HF Sinclair | 18.97 Bn | 16.70 Bn | 1.57 Bn | 30.00 Mn |
| 5 | Sunoco | 10.41 Bn | 9.64 Bn | 1.46 Bn | -7.00 Mn |
| 6 | PBF Energy | 8.78 Bn | 7.89 Bn | 1.15 Bn | 219.00 Mn |
| 7 | Ultrapar Holdings | 7.66 Bn | 5.55 Bn | 912.61 Mn | 56.70 Mn |
| 8 | Icahn Enterprises | 4.56 Bn | 2.59 Bn | 198.00 Mn | - |
| 9 | Delek US Holdings | 4.29 Bn | 3.66 Bn | 365.10 Mn | -3.50 Mn |
| 10 | Clean Energy Fuels | 370.03 Mn | 229.88 Mn | 42.05 Mn | 110,000.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 110,000.00 |
| 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 | 30,000.00 |
| Sep 30, 2022 | 81,000.00 |
| Jun 30, 2022 | 41,000.00 |
| Mar 31, 2022 | 21,000.00 |
| Dec 31, 2021 | -22,000.00 |
| Sep 30, 2021 | 30,000.00 |
| Jun 30, 2021 | 28,000.00 |