Clean Energy Fuels (CLNE) Tax Provisions (2010 - 2026)
Clean Energy Fuels (CLNE) posted quarterly Tax Provisions of -$1.9 million for Q4 2025, up 89.04% year-over-year from -$1.0 million in Q4 2024, and down 2030.0% quarter-over-quarter from $100000.0 in Q3 2025.
Clean Energy Fuels (CLNE) Tax Provisions (2010 - 2026) Analysis & Trends
Clean Energy Fuels' Tax Provisions history runs 16 years deep, the most recent figure standing at -$1.9 million for Q4 2025.
- In Q4 2025, Tax Provisions rose 89.04% year-over-year to -$1.9 million; the TTM figure through Mar 2026 stood at -$1.8 million (up 91.05% YoY), while the FY2025 annual figure was -$1.9 million, up 88.65% from the prior year.
- Tax Provisions for Q4 2025 stood at -$1.9 million, down from $100000.0 in the prior quarter.
- The five-year high for Tax Provisions was $800000.0 in Q2 2024, with the low at -$17.6 million in Q4 2024.
- The 5-year median for Tax Provisions is $1000.0 (2022), against an average of -$1.7 million.
- The sharpest annual moves came in 2022 and 2024: Tax Provisions slumped 15567.9% in 2022, then jumped 1554.55% in 2024.
- Clean Energy Fuels' Tax Provisions stood at -$81000.0 in 2021, then plunged by 15567.9% to -$12.7 million in 2022, then jumped by 98.8% to -$152000.0 in 2023, then plunged by 11484.87% to -$17.6 million in 2024, then surged by 89.04% to -$1.9 million in 2025.
- Business Quant data shows CLNE's Tax Provisions at -$1.9 million in Q4 2025, $100000.0 in Q3 2025, and $72000.0 in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Marathon Petroleum | 96.23 Bn | 88.47 Bn | 9.27 Bn | 1.44 Bn |
| 2 | Valero Energy | 94.81 Bn | 86.93 Bn | 5.47 Bn | 1.09 Bn |
| 3 | Phillips 66 | 89.26 Bn | 85.16 Bn | 8.38 Bn | 1.09 Bn |
| 4 | HF Sinclair | 15.49 Bn | 13.23 Bn | 1.57 Bn | 279.00 Mn |
| 5 | Sunoco | 10.10 Bn | 9.32 Bn | 1.46 Bn | 79.00 Mn |
| 6 | PBF Energy | 8.17 Bn | 7.28 Bn | 1.15 Bn | 314.20 Mn |
| 7 | Cosan | 6.58 Bn | 1.47 Bn | 552.94 Mn | 617.16 Mn |
| 8 | Ultrapar Holdings | 6.36 Bn | 4.64 Bn | 603.08 Mn | 268.29 Mn |
| 9 | Icahn Enterprises | 5.05 Bn | 3.08 Bn | 198.00 Mn | 2.00 Mn |
| 10 | Clean Energy Fuels | 385.45 Mn | 245.30 Mn | 42.05 Mn | 128,000.00 |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 128,000.00 |
| Mar 31, 2026 | 18,000.00 |
| Dec 31, 2025 | -1.93 Mn |
| Sep 30, 2025 | 100,000.00 |
| Jun 30, 2025 | 72,000.00 |
| Mar 31, 2025 | -2.93 Mn |
| Dec 31, 2024 | -17.61 Mn |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | 800,000.00 |
| Mar 31, 2024 | -178,000.00 |
| Dec 31, 2023 | -152,000.00 |
| Sep 30, 2023 | -47,000.00 |
| Jun 30, 2023 | -55,000.00 |
| Mar 31, 2023 | -64,000.00 |
| Dec 31, 2022 | -12.69 Mn |
| 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 |