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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Clean Energy Fuels Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
- Clean Energy Fuels Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$2.96M, a 1370% decline year-over-year.
- Clean Energy Fuels Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $2.63M.
- Clean Energy Fuels Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was -$515K, a 398% decline from 2022.
- Clean Energy Fuels Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $173K, a 151% increase from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)