Clean Energy Fuels CLNE Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Clean Energy Fuels in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Clean Energy Fuels’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Clean Energy Fuels's business segments — income tax expense benefit?
- Clean Energy Fuels (CLNE) reported business segments — income tax expense benefit of $18K in Q1 2026.
- How has Clean Energy Fuels's business segments — income tax expense benefit changed year-over-year?
- Clean Energy Fuels's business segments — income tax expense benefit increased by 100.6% year-over-year, from -$2.93M to $18K.
- What is the long-term trend for Clean Energy Fuels's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Clean Energy Fuels's business segments — income tax expense benefit has grown at a 134.0% compound annual growth rate (CAGR), from $220K to -$2.82M.
- What does business segments — income tax expense benefit mean?
- This metric represents the total income tax expense or benefit recognized by the business segment during the reporting period. It reflects the tax impact of the segment's operational performance, including deferred tax adjustments and current tax liabilities. Monitoring this helps investors understand the effective tax burden associated with the segment's specific activities.