PLUG POWER INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $24.68 million 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-02
- PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $24.68M, a 57.81% increase from fiscal 2024.
- PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $15.64M, a 29.11% decline from fiscal 2023.
- PLUG POWER INC effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $22.06M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $24.68M 10-K · filed 2026-03-02 |
| 2024-12-31 | $15.64M 10-K · filed 2026-03-02 |
| 2023-12-31 | $22.06M 10-K · filed 2026-03-02 |
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