PLUG POWER INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.50% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -1.50%.
- PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was -0.70%.
- PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was -1.60%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|
| 2025-12-31 | -1.50% 10-K · filed 2026-03-02 |
| 2024-12-31 | -0.70% 10-K · filed 2026-03-02 |
| 2023-12-31 | -1.60% 10-K · filed 2026-03-02 |
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