Plug Power (PLUG) Non-Current Deferred Tax Liability (2014 - 2025)
Plug Power (PLUG) posted quarterly Non-Current Deferred Tax Liability of $13000.0 for Q4 2025, down 31.58% year-over-year from $19000.0 in Q4 2024, and down 31.58% quarter-over-quarter from $19000.0 in Q4 2024.
Plug Power (PLUG) Non-Current Deferred Tax Liability (2014 - 2025) Analysis & Trends
Plug Power (PLUG) has reported Non-Current Deferred Tax Liability for 8 consecutive years, with $13000.0 the latest figure, recorded in Q4 2025.
- In Q4 2025, Non-Current Deferred Tax Liability fell 31.58% year-over-year to $13000.0; the TTM figure through Dec 2025 stood at $13000.0 (down 31.58% YoY), while the FY2025 annual figure was $13000.0, down 31.58% from the prior year.
- Non-Current Deferred Tax Liability declined 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.
- Historically, Non-Current Deferred Tax Liability has averaged $3.9 million across 5 years, with a median of $3.2 million in 2023.
- Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability soared 130.0% — and 2024, when it sank 99.41%.
- Plug Power's Non-Current Deferred Tax Liability stood at $5.0 million in 2021, then jumped by 130.0% to $11.5 million in 2022, then plunged by 72.17% to $3.2 million in 2023, then tumbled by 99.41% to $19000.0 in 2024, then slumped by 31.58% to $13000.0 in 2025.
- Business Quant data shows PLUG's Non-Current Deferred Tax Liability at $13000.0 in Q4 2025, $19000.0 in Q4 2024, and $3.2 million in Q4 2023.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Vertiv Holdings | 100.72 Bn | 97.61 Bn | 1.23 Bn |
| 2 | Bloom Energy | 57.74 Bn | 55.07 Bn | 355.57 Mn |
| 3 | Hubbell | 24.91 Bn | 24.52 Bn | 613.00 Mn |
| 4 | nVent Electric | 24.85 Bn | 24.59 Bn | 558.00 Mn |
| 5 | Advanced Energy Industries | 11.12 Bn | 9.70 Bn | 236.10 Mn |
| 6 | Acuity Inc. (De) | 10.39 Bn | 9.98 Bn | 606.40 Mn |
| 7 | Powell Industries | 7.24 Bn | 6.61 Bn | 95.30 Mn |
| 8 | EnerSys | 6.95 Bn | 6.42 Bn | 313.36 Mn |
| 9 | Plug Power | 3.19 Bn | 2.87 Bn | -1.68 Mn |
| 10 | Hayward Holdings | 3.18 Bn | 2.70 Bn | 155.05 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 13,000.00 |
| Dec 31, 2025 | 13,000.00 |
| Dec 31, 2024 | 19,000.00 |
| Dec 31, 2024 | 19,000.00 |
| Dec 31, 2023 | 3.20 Mn |
| Dec 31, 2023 | 3.20 Mn |
| Dec 31, 2022 | 11.50 Mn |
| Dec 31, 2022 | 11.50 Mn |
| Dec 31, 2021 | 5.00 Mn |
| Dec 31, 2021 | 5.00 Mn |
| Dec 31, 2016 | 160,000.00 |
| Dec 31, 2016 | 160,000.00 |
| Dec 31, 2015 | 208,000.00 |
| Dec 31, 2015 | 208,000.00 |
| Sep 30, 2015 | 6.10 Mn |
| Sep 30, 2015 | 6.10 Mn |
| Jun 30, 2015 | 6.80 Mn |
| Jun 30, 2015 | 6.80 Mn |
| Mar 31, 2015 | 7.40 Mn |
| Mar 31, 2015 | 7.40 Mn |