PLUG POWER INC Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$678.00 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-02
- PLUG POWER INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$678.00K, a 105.59% decline from fiscal 2024.
- PLUG POWER INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $12.12M, a 335.61% increase from fiscal 2023.
- PLUG POWER INC effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $2.78M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2025-12-31 | -$678.00K 10-K · filed 2026-03-02 |
| 2024-12-31 | $12.12M 10-K · filed 2026-03-02 |
| 2023-12-31 | $2.78M 10-K · filed 2026-03-02 |
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