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Taxes Paid at other companies

AES logo
AESAES
$47M-21.7%
VIA
Via Renewables, Inc.VIA
$96K-7.7%
MDU Resources Group logo
MDU Resources GroupMDU
-$1.68M-1,074%
New Jersey Resources logo
New Jersey ResourcesNJR
$13.88M+137%
Ameresco logo
AmerescoAMRC
$2.23M+90.9%
Global Partners logo
Global PartnersGLP
$1.43M-38.6%

Other financials

Income statement

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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

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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

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Operating cash flow-$8.4M-136%
CapEx$6.9M-8.0%
Free cash flow-$15.3M-196%

Valuation

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Market cap$394.2M-6.1%
Enterprise value$660.5M-1.0%
P/S0.9×-0.1×

Profitability

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Gross margin40.2%
Operating margin-8.3%-3.6pp
Net margin-22.7%-7.8pp
FCF margin6.5%

Returns & leverage

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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:IncomeTaxesPaidNet.

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 taxes paid?
Clean Energy Fuels (CLNE) reported taxes paid of -$2K in Q1 2026.
How has Clean Energy Fuels's taxes paid changed year-over-year?
Clean Energy Fuels's taxes paid decreased by 200.0% year-over-year, from $2K to -$2K.
What is the long-term trend for Clean Energy Fuels's taxes paid?
Over 3 years (2022 to 2025), Clean Energy Fuels's taxes paid has grown at a -15.5% compound annual growth rate (CAGR), from $68K to $41K.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.