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Gevo GEVO Increase Decrease In Deferred Clean Fuel Production Tax Credits

Increase Decrease In Deferred Clean Fuel Production Tax Credits at other companies

New Jersey Resources logo
New Jersey ResourcesNJR
$9.02M+13.2%
Natera, Inc. logo
Natera, Inc.NTRA
$15.2M
Dominion Energy logo
Dominion EnergyD
$876M+138%
NiSource logo
NiSourceNI
-$7.55M+3.2%
Valero Energy logo
Valero EnergyVLO
$178M+249%
Barnes Group logo
Barnes GroupB
-$9.79M-622%

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:IncreaseDecreaseInDeferredCleanFuelProductionTaxCredits.

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 increase decrease in deferred clean fuel production tax credits?
Gevo (GEVO) reported increase decrease in deferred clean fuel production tax credits of $7.48M in Q1 2026.
How has Gevo's increase decrease in deferred clean fuel production tax credits changed year-over-year?
Gevo's increase decrease in deferred clean fuel production tax credits decreased by 27.2% year-over-year, from $10.28M to $7.48M.
What does increase decrease in deferred clean fuel production tax credits mean?
Reflects the change in deferred tax credits specifically related to clean fuel production incentives. An increase indicates the accumulation of earned but not yet realized tax benefits, while a decrease represents the utilization or monetization of these credits to offset tax liabilities or generate cash.