What is Clean Energy Fuels's deferred taxes?

Clean Energy Fuels (CLNE) reported deferred taxes of $0 in Q1 2026.

How has Clean Energy Fuels's deferred taxes changed year-over-year?

Clean Energy Fuels's deferred taxes increased by 100.0% year-over-year, from -$2.96M to $0.

What is the long-term trend for Clean Energy Fuels's deferred taxes?

Over 2 years (2022 to 2024), Clean Energy Fuels's deferred taxes has grown at a 289.9% compound annual growth rate (CAGR), from $173K to $2.63M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Clean Energy Fuels CLNE Deferred Taxes

Deferred Taxes at other companies

ChevronCVX

-$264M-155%

Cheniere EnergyLNG

-$385M-1,113%

AESAES

-$9M-190%

Excelerate EnergyEE

$1.45M+90.4%

VIA

Via Renewables, Inc.VIA

$220K-89.2%

Kinder MorganKMI

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Segments

By segment

See full

Single Reportable$18K+101%

Other financials

Income statement

See full

Revenue$117.6M+13.3%

Operating income-$2.9M+97.7%

Net income-$12.4M+90.8%

EPS (diluted)-$0.06+90.0%

Balance sheet

See full

Cash & equivalents$57.7M-52.2%

Total debt$324.0M-12.0%

Total equity$558.1M-6.5%

Total assets$1.0B-7.1%

Cash flow

See full

Operating cash flow-$8.4M-136%

CapEx$6.9M-8.0%

Free cash flow-$15.3M-196%

Valuation

See full

Market cap$394.2M-6.1%

Enterprise value$660.5M-1.0%

P/S0.9×-0.1×

Profitability

See full

Gross margin40.2%—

Operating margin-8.3%-3.6pp

Net margin-22.7%-7.8pp

FCF margin6.5%—

Returns & leverage

See full

Return on equity-17.2%-5.2pp

Debt / equity0.6×0.0×

Current ratio2.5×-0.4×

Where this comes from

Reported directly by Clean Energy Fuels in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Clean Energy Fuels (CLNE) reported deferred taxes of $0 in Q1 2026.
How has Clean Energy Fuels's deferred taxes changed year-over-year?: Clean Energy Fuels's deferred taxes increased by 100.0% year-over-year, from -$2.96M to $0.
What is the long-term trend for Clean Energy Fuels's deferred taxes?: Over 2 years (2022 to 2024), Clean Energy Fuels's deferred taxes has grown at a 289.9% compound annual growth rate (CAGR), from $173K to $2.63M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.