PLUG POWER INC Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -0.40% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2025-03-03
- PLUG POWER INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -0.40%.
- PLUG POWER INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was -0.60%.
- PLUG POWER INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2022 was -0.60%, a 140.00% decline from fiscal 2021.
- PLUG POWER INC effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was 1.50%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-12-31 | -0.40% 10-K · filed 2025-03-03 | |
| 2023-12-31 | -0.60% 10-K · filed 2025-03-03 | |
| 2022-12-31 | -0.60% 10-K · filed 2025-03-03 | 0.60% 10-K · filed 2023-03-01 |
| 2021-12-31 | 1.50% 10-K · filed 2024-02-29 | -1.50% 10-K · filed 2022-03-01 |
| 2020-12-31 | -3.50% 10-K · filed 2023-03-01 | -3.40% 10-K · filed 2021-05-14 |
| 2019-12-31 | -0.50% 10-K/A · filed 2022-03-14 | |
| 2018-12-31 | 0.90% 10-K/A · filed 2022-03-14 | 0.40% 10-K · filed 2019-03-13 |
| 2017-12-31 | 2.00% 10-K · filed 2020-03-10 | |
| 2016-12-31 | -1.60% 10-K · filed 2019-03-13 | |
| 2015-12-31 | 0.30% 10-K · filed 2018-03-12 | |
| 2014-12-31 | 0.70% 10-K · filed 2017-03-10 | 0.10% 10-K · filed 2015-03-17 |
| 2013-12-31 | 0.60% 10-K · filed 2016-03-15 | 0.10% 10-K · filed 2015-03-17 |
| 2012-12-31 | 0.10% 10-K · filed 2015-03-17 | |
| 2011-12-31 | 0.60% 10-K · filed 2013-04-01 | |
| 2010-12-31 | -2.70% 10-K · filed 2013-04-01 |
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