Income Tax Expense (Benefit) in USD of Clean Energy Fuels Corp. from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clean Energy Fuels Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Clean Energy Fuels Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $75K, a 50% increase year-over-year.
  • Clean Energy Fuels Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$723K, a 294% decline year-over-year.
  • Clean Energy Fuels Corp. annual Income Tax Expense (Benefit) for 2024 was $2.69M.
  • Clean Energy Fuels Corp. annual Income Tax Expense (Benefit) for 2023 was -$423K, a 292% decline from 2022.
  • Clean Energy Fuels Corp. annual Income Tax Expense (Benefit) for 2022 was $220K, a 84.9% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

Clean Energy Fuels Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$723K $75K +$25K +50% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 -$748K $72K -$686K -90.5% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$62K -$2.93M -$2.75M -1547% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $2.69M $2.06M +$2.32M 01 Oct 2024 31 Dec 2024 10-K 24 Feb 2025
Q3 2024 $373K $50K +$97K 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $276K $758K +$813K 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$537K -$178K -$114K -178% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 -$423K -$257K -$254K -8467% 01 Oct 2023 31 Dec 2023 10-K 24 Feb 2025
Q3 2023 -$169K -$47K -$153K -144% 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$16K -$55K -$123K -181% 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $107K -$64K -$113K -231% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024
Q4 2022 $220K -$3K +$77K +96.3% 01 Oct 2022 31 Dec 2022 10-K 24 Feb 2025
Q3 2022 $143K $106K +$46K +76.7% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $97K $68K +$12K +21.4% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $85K $49K -$34K -41% 01 Jan 2022 31 Mar 2022 10-Q 09 May 2023
Q4 2021 $119K -$80K -$154K -208% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024
Q3 2021 $273K $60K -$19K -24.1% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022
Q2 2021 $292K $56K -$22K -28.2% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022
Q1 2021 $314K $83K +$5K +6.41% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $309K $74K -$590K -88.9% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023
Q3 2020 $899K $79K +$11K +16.2% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $888K $78K +$12K +18.2% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $876K $78K +$18K +30% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021
Q4 2019 $858K $664K +$589K +785% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $269K $68K -$21K -23.6% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020
Q2 2019 $290K $66K -$23K -25.8% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $313K $60K -$28K -31.8% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $341K $75K -$194K -72.1% 01 Oct 2018 31 Dec 2018 10-K 09 Mar 2021
Q3 2018 $535K $89K +$133K 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $402K $89K -$35K -28.2% 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $437K $88K +$2.35M 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 -$1.91M $269K +$159K +145% 01 Oct 2017 31 Dec 2017 10-K 10 Mar 2020
Q3 2017 -$2.07M -$44K -$460K -111% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018
Q2 2017 -$1.61M $124K -$308K -71.3% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 -$1.31M -$2.26M -$2.64M -694% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $1.34M $110K -$151K -57.9% 01 Oct 2016 31 Dec 2016 10-K 12 Mar 2019
Q3 2016 $1.49M $416K +$657K 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $833K $432K -$308K -41.6% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017
Q1 2016 $1.14M $381K -$473K -55.4% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $1.61M $261K +$1.11M 01 Oct 2015 31 Dec 2015 10-K 13 Mar 2018
Q3 2015 $508K -$241K -$1.05M -130% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016
Q2 2015 $1.56M $740K +$593K +403% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $967K $854K -$108K -11.2% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016
Q4 2014 $1.08M -$845K -$1.9M -180% 01 Oct 2014 31 Dec 2014 10-K 07 Mar 2017
Q3 2014 $2.98M $811K +$253K +45.3% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q2 2014 $2.73M $147K -$146K -49.8% 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 $2.87M $962K -$843K -46.7% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015
Q4 2013 $3.72M $1.06M +$460K +76.8% 01 Oct 2013 31 Dec 2013 10-K 03 Mar 2016
Q3 2013 $3.26M $558K +$281K +101% 01 Jul 2013 30 Sep 2013 10-Q 23 Oct 2014
Q2 2013 $2.97M $293K +$121K +70.3% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 $2.85M $1.81M +$1.56M +634% 01 Jan 2013 31 Mar 2013 10-Q 08 May 2014
Q4 2012 $1.29M $599K -$1.57M -72.4% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $2.86M $277K +$1.24M 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $1.63M $172K +$1.35M 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $278K $246K +$981K 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013
Q4 2011 -$703K $2.17M 01 Oct 2011 31 Dec 2011 10-K 27 Feb 2014
Q3 2011 -$960K -$1.25M -431% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012
Q2 2011 -$1.18M -$1.25M -1629% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 -$735K 01 Jan 2011 31 Mar 2011 10-Q 07 May 2012
Q3 2010 $290K 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011
Q2 2010 $77K 01 Apr 2010 30 Jun 2010 10-Q 08 Aug 2011

Clean Energy Fuels Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.69M +$3.12M 01 Jan 2024 31 Dec 2024 10-K 24 Feb 2025
2023 -$423K -$643K -292% 01 Jan 2023 31 Dec 2023 10-K 24 Feb 2025
2022 $220K +$101K +84.9% 01 Jan 2022 31 Dec 2022 10-K 24 Feb 2025
2021 $119K -$190K -61.5% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024
2020 $309K -$549K -64% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023
2019 $858K +$517K +152% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $341K +$2.26M 01 Jan 2018 31 Dec 2018 10-K 09 Mar 2021
2017 -$1.91M -$3.25M -243% 01 Jan 2017 31 Dec 2017 10-K 10 Mar 2020
2016 $1.34M -$275K -17% 01 Jan 2016 31 Dec 2016 10-K 12 Mar 2019
2015 $1.61M +$539K +50.1% 01 Jan 2015 31 Dec 2015 10-K 13 Mar 2018
2014 $1.08M -$2.64M -71.1% 01 Jan 2014 31 Dec 2014 10-K 07 Mar 2017
2013 $3.72M +$2.42M +187% 01 Jan 2013 31 Dec 2013 10-K 03 Mar 2016
2012 $1.29M +$2M 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 -$703K +$733K +51% 01 Jan 2011 31 Dec 2011 10-K 27 Feb 2014
2010 -$1.44M 01 Jan 2010 31 Dec 2010 10-K 28 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.