Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Deficit) (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Changes in Redeemable Preferred Units

The following table summarizes the changes in the redeemable preferred non-controlling interests which represent Series A and Series A-1 preferred units outstanding at OPAL Fuels LLC (a consolidated subsidiary of the Company) from December 31, 2024 to September 30, 2025:


	Series A-1 preferred units			Series A preferred units
	Units	Amount		Units	Amount		Total
Balance, December 31, 2024	300,000	$	30,000	1,000,000	$	100,000	$	130,000
Preferred dividends attributable to Redeemable non-controlling interest	—	1,509		—	5,029		6,538
Preferred dividends attributable to Class A common stockholders	—	303		—	1,010		1,313
Payment of preferred dividends	—	(1,812)		—	(6,039)		(7,851)
Balance, September 30, 2025	300,000	$	30,000	1,000,000	$	100,000	$	130,000

- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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