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
DateValue
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