PLUG POWER INC Effective Tax Rate
PLUG POWER INC (PLUG) reported Effective Tax Rate of 0.00% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-03-02
- PLUG POWER INC effective income tax rate reconciliation, percent for fiscal 2025 was 0.00%, a 100.00% decline from fiscal 2024.
- PLUG POWER INC effective income tax rate reconciliation, percent for fiscal 2024 was 0.10%, a 80.00% decline from fiscal 2023.
- PLUG POWER INC effective income tax rate reconciliation, percent for fiscal 2023 was 0.50%.
- PLUG POWER INC effective income tax rate reconciliation, percent for fiscal 2022 was -0.10%, a 102.94% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.00% 10-K · filed 2026-03-02 | |
| 2024-12-31 | 0.10% 10-K · filed 2026-03-02 | |
| 2023-12-31 | 0.50% 10-K · filed 2026-03-02 | |
| 2022-12-31 | -0.10% 10-K · filed 2025-03-03 | 0.10% 10-K · filed 2023-03-01 |
| 2021-12-31 | 3.40% 10-K · filed 2024-02-29 | -3.40% 10-K · filed 2022-03-01 |
| 2020-12-31 | -5.00% 10-K · filed 2023-03-01 | -4.90% 10-K · filed 2021-05-14 |
| 2019-12-31 | 0.00% 10-K/A · filed 2022-03-14 | |
| 2018-12-31 | -9.80% 10-K/A · filed 2022-03-14 | -10.60% 10-K · filed 2019-03-13 |
| 2017-12-31 | 0.00% 10-K · filed 2020-03-10 | |
| 2016-12-31 | -0.70% 10-K · filed 2019-03-13 | |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-12 | |
| 2014-12-31 | -0.40% 10-K · filed 2017-03-10 | |
| 2013-12-31 | -0.60% 10-K · filed 2016-03-15 | |
| 2012-12-31 | 0.00% 10-K · filed 2013-04-01 | |
| 2011-12-31 | 0.00% 10-K · filed 2013-04-01 | |
| 2010-12-31 | 0.00% 10-K · filed 2013-04-01 |
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