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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.

  • Quarterly Non-Current Deferred Tax Liability fell 31.58% to $13000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $13000.0 through Dec 2025, down 31.58% year-over-year, with the annual reading at $13000.0 for FY2025, 31.58% down from the prior year.
  • Non-Current Deferred Tax Liability for Q4 2025 was $13000.0 at Plug Power, down from $19000.0 in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $11.5 million in Q4 2022, with the low at $13000.0 in Q4 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $3.9 million, with a median of $3.2 million recorded in 2023.
  • The sharpest move saw Non-Current Deferred Tax Liability skyrocketed 130.0% in 2022, then tumbled 99.41% in 2024.
  • Over 5 years, Non-Current Deferred Tax Liability stood at $5.0 million in 2021, then surged by 130.0% to $11.5 million in 2022, then tumbled by 72.17% to $3.2 million in 2023, then crashed by 99.41% to $19000.0 in 2024, then tumbled by 31.58% to $13000.0 in 2025.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $13000.0, $19000.0, and $3.2 million for Q4 2025, Q4 2024, and Q4 2023 respectively.