PLUG POWER INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent

PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of -0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2025-03-03.

Financial Statements › Expense Statement › Income Tax

us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2025-03-03

PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was -0.50%.
PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was -0.40%, a 157.14% decline from fiscal 2022.
PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.70%, a 83.72% decline from fiscal 2021.
PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 4.30%.

Period end	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month	Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month as first filed
2024-12-31	-0.50% 10-K · filed 2025-03-03
2023-12-31	-0.40% 10-K · filed 2025-03-03
2022-12-31	0.70% 10-K · filed 2025-03-03	-0.70% 10-K · filed 2023-03-01
2021-12-31	4.30% 10-K · filed 2024-02-29	-4.30% 10-K · filed 2022-03-01
2020-12-31	0.00% 10-K · filed 2023-03-01
2019-12-31	0.00% 10-K · filed 2022-03-01

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