What is Clean Energy Fuels's income tax?

Clean Energy Fuels (CLNE) reported income tax of $18K in Q1 2026.

How has Clean Energy Fuels's income tax changed year-over-year?

Clean Energy Fuels's income tax increased by 100.6% year-over-year, from -$2.93M to $18K.

What is the long-term trend for Clean Energy Fuels's income tax?

Over 3 years (2022 to 2025), Clean Energy Fuels's income tax has grown at a 133.0% compound annual growth rate (CAGR), from $223K to -$2.82M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Clean Energy Fuels CLNE Income Tax

Income Tax at other companies

ChevronCVX

$1.65B-20.2%

NextDecade CorporationNEXT

$0—

Cheniere EnergyLNG

-$341M-382%

AESAES

-$41M-341%

Excelerate EnergyEE

$9.46M+57.0%

Kinder MorganKMI

——

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:IncomeTaxExpenseBenefit.

The official record: Clean Energy Fuels’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Clean Energy Fuels's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Clean Energy Fuels's income tax?: Clean Energy Fuels (CLNE) reported income tax of $18K in Q1 2026.
How has Clean Energy Fuels's income tax changed year-over-year?: Clean Energy Fuels's income tax increased by 100.6% year-over-year, from -$2.93M to $18K.
What is the long-term trend for Clean Energy Fuels's income tax?: Over 3 years (2022 to 2025), Clean Energy Fuels's income tax has grown at a 133.0% compound annual growth rate (CAGR), from $223K to -$2.82M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.