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.

• Non-Current Deferred Tax Liability for Q4 2025 came in at $13000.0, down 31.58% year-over-year; the trailing twelve-month figure through Dec 2025 was $13000.0 (down 31.58% YoY), and the FY2025 annual result was $13000.0, down 31.58% from the prior year.
• Non-Current Deferred Tax Liability retreated to $13000.0 in Q4 2025 per PLUG's latest filing, from $19000.0 in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $11.5 million in Q4 2022 and troughed at $13000.0 in Q4 2025.
• A 5-year average of $3.9 million and a median of $3.2 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2024: Non-Current Deferred Tax Liability soared 130.0% in 2022, then sank 99.41% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $5.0 million in 2021, then soared by 130.0% to $11.5 million in 2022, then tumbled by 72.17% to $3.2 million in 2023, then slumped by 99.41% to $19000.0 in 2024, then sank 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.