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Gevo GEVO Deferred Clean Fuel Production Tax Credits Current

Deferred Clean Fuel Production Tax Credits Current at other companies

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Valero EnergyVLO
$178M+249%
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Southern CompanySO
$34.65B
MGIC Investment Corp. logo
MGIC Investment Corp.MTG
$16.11M
Dominion Energy logo
Dominion EnergyD
$1.52B+39.9%
PNW
Pinnacle West CapitalPNW
$11.08B+21.0%
Chesapeake Utilities Corporation logo
Chesapeake Utilities CorporationCPK
$565.2M+7.9%

Other financials

Income statement

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Revenue$42.9M+47.5%
Gross profit$22.7M+196%
Operating income-$4.9M+75.7%
Net income-$21.7M+0.1%
EPS (diluted)-$0.090.0%

Balance sheet

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Cash & equivalents$78.9M+20.9%
Total debt$3.6M-39.4%
Total equity$447.7M-4.7%
Total assets$653.5M-9.1%

Cash flow

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Operating cash flow-$21.1M+12.1%
CapEx$8.9M+52.1%
Free cash flow-$30.0M-0.4%

Valuation

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Market cap$340.78M+11.1%
Enterprise value$265.49M+7.3%
P/S-5.3×

Profitability

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Gross margin51.8%+25.2pp
Operating margin-2.9%-1.4pp
Net margin-19.4%-9.2pp
FCF margin-70.9%-33.4pp

Returns & leverage

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Return on equity-7.4%-2.6pp
Debt / equity0.0×
Current ratio4.3×+2.3×

Where this comes from

Reported directly by Gevo in its filing.

Tagged under the XBRL concept gevo:DeferredCleanFuelProductionTaxCreditsCurrent.

The official record: Gevo’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gevo's deferred clean fuel production tax credits current?
Gevo (GEVO) reported deferred clean fuel production tax credits current of $0 in Q1 2026.
What does deferred clean fuel production tax credits current mean?
This represents the current portion of tax credits related to renewable fuel production that have been earned but are deferred for future recognition or utilization. It reflects the company's ability to generate government incentives through its sustainable production processes. Tracking this liability provides insight into the timing of tax benefit realization and the company's reliance on regulatory subsidies.