Deferred Tax Assets, Valuation Allowance of Bloom Energy Corp from 31 Dec 2017 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Bloom Energy Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2017 to 31 Dec 2025.
  • Bloom Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $872,631,000, a 6.9% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Bloom Energy Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $872,631,000 +$56,374,000 +6.9% 31 Dec 2025 10-K 09 Feb 2026 2025 FY
Q4 2024 $816,257,000 -$15,340,000 -1.8% 31 Dec 2024 10-K 09 Feb 2026 2025 FY
Q4 2023 $831,597,000 +$73,355,000 +9.7% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $758,242,000 +$68,985,000 +10% 31 Dec 2022 10-K 15 Feb 2024 2023 FY
Q4 2021 $689,257,000 +$74,299,000 +12% 31 Dec 2021 10-K 21 Feb 2023 2022 FY
Q4 2020 $614,958,000 -$18,633,000 -2.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $633,591,000 +$62,314,000 +11% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $571,277,000 +$28,868,000 +5.3% 31 Dec 2018 10-K 31 Mar 2020 2019 FY
Q4 2017 $542,409,000 31 Dec 2017 10-K 22 Mar 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.