PLUG POWER INC Deferred Income Tax Expense (Benefit)
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- PLUG POWER INC deferred income tax expense (benefit) for fiscal 2025 was -$164.66M.
- PLUG POWER INC deferred income tax expense (benefit) for fiscal 2024 was -$215.03M.
- PLUG POWER INC deferred income tax expense (benefit) for fiscal 2023 was -$103.37M.
- PLUG POWER INC deferred income tax expense (benefit) for fiscal 2022 was -$35.74M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$164.66M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$215.03M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$103.37M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$35.74M 10-K · filed 2025-03-03 | |
| 2021-12-31 | -$50.94M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$31.48M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$11.05M 10-K/A · filed 2022-03-14 | -$9.34M 10-K · filed 2020-03-10 |
| 2018-12-31 | -$10.81M 10-K/A · filed 2022-03-14 | -$9.25M 10-K · filed 2019-03-13 |
| 2017-12-31 | $7.14M 10-K · filed 2020-03-10 | |
| 2016-12-31 | -$7.72M 10-K · filed 2019-03-13 | |
| 2015-12-31 | -$13.34M 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$4.09M 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$1.80M 10-K · filed 2016-03-15 | -$3.21M 10-K · filed 2014-03-31 |
| 2012-12-31 | $10.66M 10-K/A · filed 2014-04-22 | |
| 2011-12-31 | $17.77M 10-K/A · filed 2014-04-22 |