Discontinued — last reported Q3 '23

Other

Income taxes receivable

Bloom Energy Income taxes receivable increased by 67.5% to $7.55M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 21.7%, from $6.20M to $7.55M. Over 4 years (FY 2021 to FY 2025), Income taxes receivable shows an upward trend with a 31.3% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2021
Last reportedQ3 2023

How to read this metric

An increase suggests the firm is owed money by tax authorities, which can be a temporary liquidity benefit or a sign of tax overpayment.

Detailed definition

This represents the amount of income tax paid to tax authorities that exceeds the actual tax liability for the period, r...

Peer comparison

Standard tax asset found on the balance sheets of most large, multi-jurisdictional corporations.

Metric ID: other_income_tax_receivable

Historical Data

17 periods
 Q4 '21Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.52M$3.00M$3.26M$3.68M$3.78M$4.42M$4.43M$3.23M$5.19M$5.49M$5.41M$4.98M$6.20M$6.38M$7.32M$4.51M$7.55M
QoQ Change+97.5%+8.7%+12.8%+2.9%+16.9%+0.1%-27.0%+60.7%+5.7%-1.4%-8.0%+24.6%+2.8%+14.7%-38.4%+67.5%
YoY Change+142.2%+47.5%+35.9%-12.1%+37.2%+24.1%+22.2%+54.2%+19.5%+16.2%+35.1%-9.5%+21.7%
Range$1.52M$7.55M
CAGR+49.4%
Avg YoY Growth+33.4%
Median YoY Growth+24.1%

Frequently Asked Questions

What is Bloom Energy's income taxes receivable?
Bloom Energy (BE) reported income taxes receivable of $7.55M in Q1 2026.
How has Bloom Energy's income taxes receivable changed year-over-year?
Bloom Energy's income taxes receivable increased by 21.7% year-over-year, from $6.20M to $7.55M.
What is the long-term trend for Bloom Energy's income taxes receivable?
Over 4 years (2021 to 2025), Bloom Energy's income taxes receivable has grown at a 31.3% compound annual growth rate (CAGR), from $1.52M to $4.51M.
What does income taxes receivable mean?
The amount of income tax the company expects to be refunded by tax authorities.