PLUG POWER INC Effective Income Tax Rate Reconciliation, Tax Credit, Amount
PLUG POWER INC (PLUG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.83 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:IncomeTaxReconciliationTaxCredits · last filed 2026-03-02
- PLUG POWER INC effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $2.83M, a 28.19% decline from fiscal 2024.
- PLUG POWER INC effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $3.95M, a 31.92% decline from fiscal 2023.
- PLUG POWER INC effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $5.80M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $2.83M 10-K · filed 2026-03-02 |
| 2024-12-31 | $3.95M 10-K · filed 2026-03-02 |
| 2023-12-31 | $5.80M 10-K · filed 2026-03-02 |
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