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Clearway Energy, Inc. CWEN Flexible Generation — Income tax benefit
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Where this comes from
Reported directly by Clearway Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Clearway Energy, Inc.’s 10-Q, filed May 8, 2026.
- Filed
- May 7, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032385
| (In millions) | Flexible Generation | Renewables & Storage | Corporate (a) | Total |
|---|---|---|---|---|
| Loss on debt extinguishment | — | (2) | — | (2) |
| Interest expense | (8) | (57) | (36) | (101) |
| Loss before income taxes | (2) | (15) | (53) | (70) |
| Income tax benefit | — | — | (2) | (2) |
| Net Loss | (2) | (15) | (51) | (68) |
| Less: Net income attributable to noncontrolling interests and redeemable noncontrolling interests | — | 48 | 47 | 95 |
| Net Loss Attributable to Clearway Energy, Inc. | $(2) | $(63) | $(98) | $(163) |
| Balance Sheet |
Item 1. — FINANCIAL STATEMENTS AND NOTES
FAQ
- What is Clearway Energy, Inc.'s flexible generation — income tax benefit?
- Clearway Energy, Inc. (CWEN) reported flexible generation — income tax benefit of $0 in Q1 2026.
- What does flexible generation — income tax benefit mean?
- Represents the reduction in income tax expense recognized by the Flexible Generation segment, often resulting from operating losses or tax credits. This reflects the tax-shielding capacity of the segment's financial structure.
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