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.

Clearway Energy, Inc. CWEN Flexible Generation — Income tax benefit

Other segment segments

Renewables & Storage

$0—

Similar metrics at other companies

XELRegulated Electric Segment — Income tax benefit

-$77M+18.9%

AEPG&M — Income Tax Expense (Benefit)

$22M-38.9%

WECElectric Transmission — Income tax expense (benefit)

$13.7M+15.1%

PNW

PNWRegulated Electricity Segment — Income Tax Expense (Benefit)

-$8M-367%

SOElectric Utilities — Income taxes (benefit)

$160M-28.9%

XELRegulated Natural Gas Segment — Income tax benefit

$52M-14.8%

Other financials

Income statement

See full

Revenue$354.0M+18.8%

Gross profit$351.0M+48.1%

Operating income$20.0M—

Net income-$163.0M-5,333%

EPS (diluted)-$1.35-6,650%

Balance sheet

See full

Cash & equivalents$680.0M-4.4%

Total debt$9.9B+21.0%

Total equity$5.5B+1.5%

Total assets$16.9B+15.6%

Cash flow

See full

Operating cash flow$401.0M+322%

CapEx$75.0M+33.9%

Free cash flow$326.0M+736%

Valuation

See full

Market cap$5.83B+33.6%

Enterprise value$15.09B+26.7%

P/S3.9×+0.8×

Profitability

See full

Gross margin63.4%-1.5pp

Operating margin17.1%-5.2pp

Net margin-6.7%-12.9pp

FCF margin44.2%+5.8pp

Returns & leverage

See full

Return on equity-1.8%-3.5pp

Debt / equity1.8×+0.3×

Current ratio1.1×-0.4×

Where this comes from

Reported directly by Clearway Energy, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Clearway Energy, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about Clearway Energy, Inc.'s flexible generation — income tax benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

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.