Clean Energy Fuels CLNE Contra Revenue From Contract With Customer Excluding Assessed Tax
Contra Revenue From Contract With Customer Excluding Assessed Tax at other companies
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Where this comes from
Reported directly by Clean Energy Fuels in its filing.
Tagged under the XBRL concept clne:ContraRevenueFromContractWithCustomerExcludingAssessedTax.
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
(1) Includes non-cash stock-based sales incentive contra-revenue charges associated with the Amazon Warrant. For the three and six months ended June 30, 2025, contra-revenue charges recognized in fuel revenue were $17.4 million and $34.7 million, respectively. For the three and six months ended June 30, 2026, contra-revenue charges recognized in fuel sales were $6.5 million and $14.0 million, respectively, and contra-revenue charges recognized in O&M services revenue for the three and six months ended June 30, 2026 were $3.1 million, and $5.7 million, respectively, for a total for the three and six months ended June 30, 2026 of $9.6 million and $19.7 million, respectively, of contra-revenue charges. See Note 14 for more information.
Item 1.—Financial Statements (Unaudited)
FAQ
- What is Clean Energy Fuels's contra revenue from contract with customer excluding assessed tax?
- Clean Energy Fuels (CLNE) reported contra revenue from contract with customer excluding assessed tax of $9.6M in Q2 2026.
- How has Clean Energy Fuels's contra revenue from contract with customer excluding assessed tax changed year-over-year?
- Clean Energy Fuels's contra revenue from contract with customer excluding assessed tax decreased by 44.8% year-over-year, from $17.4M to $9.6M.
- What is the long-term trend for Clean Energy Fuels's contra revenue from contract with customer excluding assessed tax?
- Over 3 years (2022 to 2025), Clean Energy Fuels's contra revenue from contract with customer excluding assessed tax has grown at a 39.6% compound annual growth rate (CAGR), from $24.3M to $66.1M.
- What does contra revenue from contract with customer excluding assessed tax mean?
- This metric tracks reductions to gross revenue, such as rebates, discounts, or price concessions, arising from customer contracts. It serves as a key indicator of pricing power and the competitive environment in which the company operates. Monitoring this helps assess the net realization of revenue after accounting for contractual incentives.
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