What is Clearway Energy, Inc.'s deferred tax assets?

Clearway Energy, Inc. (CWEN) reported deferred tax assets of $155M in Q1 2026.

How has Clearway Energy, Inc.'s deferred tax assets changed year-over-year?

Clearway Energy, Inc.'s deferred tax assets increased by 127.9% year-over-year, from $68M to $155M.

What does deferred tax assets mean?

Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.

Clearway Energy, Inc. CWEN Deferred Tax Assets

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Other financials

Income statement

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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

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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

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Operating cash flow$401.0M+322%

CapEx$75.0M+33.9%

Free cash flow$326.0M+736%

Valuation

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Market cap$5.83B+33.6%

Enterprise value$15.09B+26.7%

P/S3.9×+0.8×

Profitability

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Gross margin63.4%-1.5pp

Operating margin17.1%-5.2pp

Net margin-6.7%-12.9pp

FCF margin44.2%+5.8pp

Returns & leverage

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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:DeferredIncomeTaxLiabilitiesNet.

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

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Questions, answered.

What is Clearway Energy, Inc.'s deferred tax assets?: Clearway Energy, Inc. (CWEN) reported deferred tax assets of $155M in Q1 2026.
How has Clearway Energy, Inc.'s deferred tax assets changed year-over-year?: Clearway Energy, Inc.'s deferred tax assets increased by 127.9% year-over-year, from $68M to $155M.
What does deferred tax assets mean?: Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.