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Plug Power (PLUG) Non-Current Deferred Tax Liability (2021 - 2025)

Plug Power (PLUG) has disclosed Non-Current Deferred Tax Liability for 7 consecutive years, with $13000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 31.58% to $13000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $13000.0, a 31.58% decrease, with the full-year FY2025 number at $13000.0, down 31.58% from a year prior.
  • Non-Current Deferred Tax Liability was $13000.0 for Q4 2025 at Plug Power, down from $19000.0 in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $11.5 million in Q4 2022 to a low of $13000.0 in Q4 2025.
  • A 5-year average of $3.9 million and a median of $3.2 million in 2023 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: soared 130.0% in 2022, then plummeted 99.41% in 2024.
  • Plug Power's Non-Current Deferred Tax Liability stood at $5.0 million in 2021, then skyrocketed by 130.0% to $11.5 million in 2022, then plummeted by 72.17% to $3.2 million in 2023, then tumbled by 99.41% to $19000.0 in 2024, then plummeted by 31.58% to $13000.0 in 2025.
  • Per Business Quant, the three most recent readings for PLUG's Non-Current Deferred Tax Liability are $13000.0 (Q4 2025), $19000.0 (Q4 2024), and $3.2 million (Q4 2023).