PLUG POWER INC Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount
PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount of $22.00 thousand 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:EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount · last filed 2026-03-02
- PLUG POWER INC effective income tax rate reconciliation cross border tax effect amount for fiscal 2025 was $22.00K, a 37.50% increase from fiscal 2024.
- PLUG POWER INC effective income tax rate reconciliation cross border tax effect amount for fiscal 2024 was $16.00K.
| Period end | Effective Income Tax Rate Reconciliation Cross Border Tax Effect Amount 12 month |
|---|---|
| 2025-12-31 | $22.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $16.00K 10-K · filed 2026-03-02 |
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