Plug Power (PLUG) Non-Current Deferred Tax Liability (2014 - 2025)

Plug Power (PLUG) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $13000.0 in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability fell 31.58% year-over-year to $13000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $13000.0 (down 31.58% YoY) and the FY2025 annual result came in at $13000.0, down 31.58% from the prior year.
• Non-Current Deferred Tax Liability slipped to $13000.0 in Q4 2025 per PLUG's latest filing, from $19000.0 in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $11.5 million in Q4 2022 and bottomed at $13000.0 in Q4 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $3.2 million (2023), against an average of $3.9 million.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 130.0%; it then tumbled 99.41% in 2024.
• Tracing PLUG's Non-Current Deferred Tax Liability over 5 years: stood at $5.0 million in 2021, then jumped by 130.0% to $11.5 million in 2022, then sank by 72.17% to $3.2 million in 2023, then plunged by 99.41% to $19000.0 in 2024, then tumbled by 31.58% to $13000.0 in 2025.
• Per Business Quant, the three latest PLUG Non-Current Deferred Tax Liability figures stand at $13000.0 (Q4 2025), $19000.0 (Q4 2024), and $3.2 million (Q4 2023).

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