Income Tax Expense Benefit
Breakdown
Segments
California EthanolView metric
California Dairy Renewable Natural GasView metric
India BiodieselView metric
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| India Biodiesel | $843K | $383K | $274K | $0 | $201K | -$530K | $0 | -$155K |
| California Ethanol | $0 | $0 | $0 | -$4.15M | $0 | $1K | $0 | $0 |
| Total | $878K | $385K | $274K | -$12.37M | -$6.78M | -$529K | $6K | -$131K |