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FuelCell Energy FCEL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by FuelCell Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: FuelCell Energy’s 10-Q, filed June 8, 2026.
- Filed
- Jun 8, 2026, 7:40 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-071183
| Line item | Three Months Ended April 30, 2026 | Three Months Ended April 30, 2025 |
|---|---|---|
| Interest income | 2,488 | 1,825 |
| Other income (expense), net | 605 | (1,132) |
| Loss before provision for income taxes | (77,679) | (37,665) |
| Benefit from (provision for) income taxes | 50 | (84) |
| Net loss | (77,629) | (37,749) |
| Net income attributable to noncontrolling interests | 278 | 300 |
| Net loss attributable to FuelCell Energy, Inc. | (77,907) | (38,049) |
| Series B preferred stock dividends | (800) | (800) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is FuelCell Energy's income tax?
- FuelCell Energy (FCEL) reported income tax of -$50K in Q1 2026.
- How has FuelCell Energy's income tax changed year-over-year?
- FuelCell Energy's income tax decreased by 159.5% year-over-year, from $84K to -$50K.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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