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Clean Energy Fuels CLNE Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

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%
Global Partners logo
Global PartnersGLP
$1.43M-38.6%
Kinder Morgan logo
Kinder MorganKMI
AES logo
AESAES

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 income taxes paid, net?
Clean Energy Fuels (CLNE) reported income taxes paid, net of -$2K in Q1 2026.
How has Clean Energy Fuels's income taxes paid, net changed year-over-year?
Clean Energy Fuels's income taxes paid, net decreased by 200.0% year-over-year, from $2K to -$2K.
What is the long-term trend for Clean Energy Fuels's income taxes paid, net?
Over 3 years (2022 to 2025), Clean Energy Fuels's income taxes paid, net has grown at a -15.5% compound annual growth rate (CAGR), from $68K to $41K.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.