Clean Energy Fuels Corp. Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Clean Energy Fuels Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Clean Energy Fuels Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $50K.
  • Clean Energy Fuels Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $373K.
  • Clean Energy Fuels Corp. annual Income Tax Expense (Benefit) for 2023 was -$423K, a 292% decline from 2022.
  • Clean Energy Fuels Corp. annual Income Tax Expense (Benefit) for 2022 was $220K, a 84.9% increase from 2021.
  • Clean Energy Fuels Corp. annual Income Tax Expense (Benefit) for 2021 was $119K, a 61.5% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $373K $50K +$97K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $276K $758K +$813K Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 -$537K -$178K -$114K -178% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$423K -$257K -$254K -8467% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$169K -$47K -$153K -144% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 -$16K -$55K -$123K -181% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $107K -$64K -$113K -231% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $220K -$3K +$77K +96.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $143K $106K +$46K +76.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $97K $68K +$12K +21.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $85K $49K -$34K -41% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $119K -$80K -$154K -208% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $273K $60K -$19K -24.1% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $292K $56K -$22K -28.2% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $314K $83K +$5K +6.41% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $309K $74K -$590K -88.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $899K $79K +$11K +16.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $888K $78K +$12K +18.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $876K $78K +$18K +30% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $858K $664K +$589K +785% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $269K $68K -$21K -23.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $290K $66K -$23K -25.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $313K $60K -$28K -31.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $341K $75K -$194K -72.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-09
Q3 2018 $535K $89K +$133K Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-12
Q2 2018 $402K $89K -$35K -28.2% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-08
Q1 2018 $437K $88K +$2.35M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-09
Q4 2017 -$1.91M $269K +$159K +145% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-10
Q3 2017 -$2.07M -$44K -$460K -111% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 -$1.61M $124K -$308K -71.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 -$1.31M -$2.26M -$2.64M -694% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-10
Q4 2016 $1.34M $110K -$151K -57.9% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-12
Q3 2016 $1.49M $416K +$657K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $833K $432K -$308K -41.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $1.14M $381K -$473K -55.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $1.61M $261K +$1.11M Oct 1, 2015 Dec 31, 2015 10-K 2018-03-13
Q3 2015 $508K -$241K -$1.05M -130% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $1.56M $740K +$593K +403% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $967K $854K -$108K -11.2% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $1.08M -$845K -$1.9M -180% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-07
Q3 2014 $2.98M $811K +$253K +45.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $2.73M $147K -$146K -49.8% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $2.87M $962K -$843K -46.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-11
Q4 2013 $3.72M $1.06M +$460K +76.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-03
Q3 2013 $3.26M $558K +$281K +101% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-23
Q2 2013 $2.97M $293K +$121K +70.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $2.85M $1.81M +$1.56M +634% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-08
Q4 2012 $1.29M $599K -$1.57M -72.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $2.86M $277K +$1.24M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $1.63M $172K +$1.35M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $278K $246K +$981K Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 -$703K $2.17M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 -$960K -$1.25M -431% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 -$1.18M -$1.25M -1629% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 -$735K Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-07
Q3 2010 $290K Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $77K Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-08
* An asterisk sign (*) next to the value indicates that the value is likely invalid.