Clean Energy Fuels (CLNE) Tax Provisions (2010 - 2025)
Clean Energy Fuels (CLNE) reported Tax Provisions of $855000.0 for Q4 2025, down 27.91% on a YoY basis from $1.2 million in Q4 2024, and up 1040.0% quarter-over-quarter from $75000.0 in Q3 2025.
Clean Energy Fuels (CLNE) Tax Provisions (2010 - 2025) Analysis & Trends
Clean Energy Fuels has reported Tax Provisions for 16 years, with the latest figure at $855000.0 in Q4 2025.
- For the quarter ending Q4 2025, Tax Provisions fell 27.91% year-over-year to $855000.0; the trailing twelve-month figure through Mar 2026 stood at $1.0 million (up 209.81% YoY), and the FY2025 full-year result was -$1.9 million, down 206.28% from the prior year.
- Tax Provisions for Q4 2025 stood at $855000.0, up from $75000.0 in the prior quarter.
- The five-year high for Tax Provisions was $1.2 million in Q4 2024, with the low at -$2.9 million in Q1 2025.
- Historically, Tax Provisions has averaged -$2631.6 across 5 years, with a median of $60000.0 in 2021.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 1148.42% — and 2025, when it sank 1547.19%.
- Clean Energy Fuels' Tax Provisions stood at -$81000.0 in 2021, then tumbled by 117.28% to -$176000.0 in 2022, then surged by 153.98% to $95000.0 in 2023, then soared by 1148.42% to $1.2 million in 2024, then retreated by 27.91% to $855000.0 in 2025.
- The last three Tax Provisions figures came in at $855000.0 (Q4 2025), $75000.0 (Q3 2025), and $100000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 76.18 Bn | 80.70 Bn | 3.31 Bn | 183.00 Mn |
| 2 | Valero Energy | 75.63 Bn | 72.96 Bn | 30.79 Bn | 401.00 Mn |
| 3 | Phillips 66 | 71.92 Bn | 67.92 Bn | 31.12 Bn | 41.00 Mn |
| 4 | HF Sinclair | 12.56 Bn | 11.48 Bn | 1.19 Bn | 189.00 Mn |
| 5 | Sunoco | 8.81 Bn | 8.10 Bn | 1.69 Bn | 35.00 Mn |
| 6 | Cosan | 5.12 Bn | 250.68 Mn | 552.94 Mn | - |
| 7 | Icahn Enterprises | 4.72 Bn | 3.42 Bn | -134.00 Mn | -49.00 Mn |
| 8 | PBF Energy | 4.49 Bn | 4.08 Bn | 278.50 Mn | 58.30 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 | 855,000.00 |
| Sep 30, 2025 | 75,000.00 |
| Jun 30, 2025 | 100,000.00 |
| Mar 31, 2025 | -2.93 Mn |
| Dec 31, 2024 | 1.19 Mn |
| Sep 30, 2024 | 50,000.00 |
| Jun 30, 2024 | 758,000.00 |
| Mar 31, 2024 | -178,000.00 |
| Dec 31, 2023 | 95,000.00 |
| Sep 30, 2023 | -47,000.00 |
| Jun 30, 2023 | -100,000.00 |
| Mar 31, 2023 | -64,000.00 |
| Dec 31, 2022 | -176,000.00 |
| Sep 30, 2022 | 100,000.00 |
| Jun 30, 2022 | 100,000.00 |
| Mar 31, 2022 | 49,000.00 |
| Dec 31, 2021 | -81,000.00 |
| Sep 30, 2021 | 60,000.00 |
| Mar 31, 2021 | 100,000.00 |
| Dec 31, 2020 | -46,000.00 |