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Clean Energy Fuels CLNE Pre-Tax Income
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Where this comes from
Reported directly by Clean Energy Fuels in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Clean Energy Fuels’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:31 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-092061
| Line item | Three Months Ended / June 30, 2025 | Three Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 |
|---|---|---|---|---|
| Interest income | 3,088 | 1,617 | 5,987 | 2,999 |
| Other income, net | 73 | 296 | 81 | 639 |
| Loss from equity method investments | (6,530) | (6,187) | (13,574) | (11,825) |
| Loss before income taxes | (20,336) | (14,907) | (158,299) | (27,416) |
| Income tax (expense) benefit | (72) | (128) | 2,860 | (146) |
| Net loss | (20,408) | (15,035) | (155,439) | (27,562) |
| Loss attributable to noncontrolling interest | 168 | 182 | 232 | 297 |
| Net loss attributable to Clean Energy Fuels Corp. | $(20,240) | $(14,853) | $(155,207) | $(27,265) |
Item 1.—Financial Statements (Unaudited)
FAQ
- What is Clean Energy Fuels's pre-tax income?
- Clean Energy Fuels (CLNE) reported pre-tax income of -$14.91M in Q2 2026.
- How has Clean Energy Fuels's pre-tax income changed year-over-year?
- Clean Energy Fuels's pre-tax income increased by 26.7% year-over-year, from -$20.34M to -$14.91M.
- What is the long-term trend for Clean Energy Fuels's pre-tax income?
- Over 4 years (2021 to 2025), Clean Energy Fuels's pre-tax income has grown at a 24.4% compound annual growth rate (CAGR), from -$94.04M to -$225.46M.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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