Clean Energy Fuels CLNE Amortization Of Discounts And Tax Credit
Amortization Of Discounts And Tax Credit at other companies
Other financials
Where this comes from
Reported directly by Clean Energy Fuels in its filing.
Tagged under the XBRL concept clne:AmortizationOfDiscountsAndTaxCredit.
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 amortization of discounts and tax credit?
- Clean Energy Fuels (CLNE) reported amortization of discounts and tax credit of -$470K in Q1 2026.
- How has Clean Energy Fuels's amortization of discounts and tax credit changed year-over-year?
- Clean Energy Fuels's amortization of discounts and tax credit increased by 61.3% year-over-year, from -$1.21M to -$470K.
- What does amortization of discounts and tax credit mean?
- This captures the non-cash allocation of tax credits or financial discounts over the relevant accounting periods. It reflects the systematic recognition of benefits associated with tax incentives or financing arrangements. This metric helps investors reconcile reported earnings with actual tax liabilities and financing costs.