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Clearway Energy, Inc. CWEN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Clearway Energy, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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, except shares) | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 955 | 1,018 |
| Other Liabilities | ||
| Long-term debt | 8,504 | 7,898 |
| Deferred income taxes | 155 | 45 |
| Derivative instruments | 169 | 308 |
| Long-term lease liabilities | 826 | 796 |
| Other non-current liabilities | 754 | 676 |
| Total other liabilities | 10,408 | 9,723 |
Item 1. — FINANCIAL STATEMENTS AND NOTES
FAQ
- 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.
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