Clean Energy Fuels Corp. Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Clean Energy Fuels Corp. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Clean Energy Fuels Corp. Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $59.1M, a 8.09% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $59.1M +$4.42M +8.09% Dec 31, 2023 10-K 2024-02-29
Q2 2023 $0 $0 Jun 30, 2023 10-Q 2023-08-09
Q4 2022 $54.7M +$4.09M +8.08% Dec 31, 2022 10-K 2024-02-29
Q2 2022 $0 Jun 30, 2022 10-Q 2023-08-09
Q4 2021 $50.6M +$5.29M +11.7% Dec 31, 2021 10-K 2024-02-29
Q4 2020 $45.3M +$3.82M +9.22% Dec 31, 2020 10-K 2023-02-28
Q4 2019 $41.5M +$5.23M +14.4% Dec 31, 2019 10-K 2022-02-24
Q4 2018 $36.2M +$2.18M +6.39% Dec 31, 2018 10-K 2021-03-09
Q4 2017 $34.1M -$15.5M -31.3% Dec 31, 2017 10-K 2020-03-10
Q4 2016 $49.6M +$22.1M +80.4% Dec 31, 2016 10-K 2019-03-12
Q4 2015 $27.5M +$5.52M +25.1% Dec 31, 2015 10-K 2018-03-13
Q4 2014 $22M +$4.58M +26.3% Dec 31, 2014 10-K 2017-03-07
Q4 2013 $17.4M +$16.9M +3278% Dec 31, 2013 10-K 2016-03-03
Q4 2012 $515K +$210K +68.9% Dec 31, 2012 10-K 2015-02-26
Q4 2011 $305K +$255K Dec 31, 2011 10-K 2014-02-27
Q4 2010 $50K* Dec 31, 2010 10-K 2013-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.