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

Plug Power (PLUG) has 8 years of Non-Current Deferred Tax Liability data on file, last reported at $13000.0 in Q4 2025.

• On a quarterly basis, Non-Current Deferred Tax Liability fell 31.58% year-over-year to $13000.0 in Q4 2025; TTM through Dec 2025 was $13000.0, a 31.58% decrease from a year earlier, with the FY2025 full-year figure at $13000.0, down 31.58% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $13000.0, down from $19000.0 in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for PLUG reached as high as $11.5 million in Q4 2022 and fell as low as $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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 130.0% in 2022 and tumbled 99.41% in 2024, its largest moves.
• Year by year, Non-Current Deferred Tax Liability stood at $5.0 million in 2021, then soared 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.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $13000.0 in Q4 2025, $19000.0 in Q4 2024, and $3.2 million in Q4 2023.