Plug Power (PLUG) Tax Provisions (2013 - 2026)
Plug Power (PLUG) reported Tax Provisions of $41000.0 for Q1 2026, down 83.98% on a QoQ basis from $256000.0 in Q4 2025.
Plug Power (PLUG) has 11 years of Tax Provisions data on file, last reported at $41000.0 in Q1 2026.
- Quarterly Tax Provisions changed N/A year-over-year to $41000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $401000.0 (up 39.24% YoY) and the FY2025 annual result came in at $356000.0, down 24.09% from the prior year.
- Tax Provisions eased to $41000.0 in Q1 2026 per PLUG's latest filing, from $256000.0 in the prior quarter.
- Across five years, Tax Provisions topped out at $1.5 million in Q3 2022 and bottomed at -$4.7 million in Q3 2023.
- The 5-year median for Tax Provisions is $26500.0 (2025), against an average of -$352312.5.
- The widest annual swing landed in 2023, when Tax Provisions slumped 413.33%; it then jumped 227.01% in 2024.
- Tracing PLUG's Tax Provisions over 5 years: stood at -$691000.0 in 2022, then soared by 35.17% to -$448000.0 in 2023, then jumped by 227.01% to $569000.0 in 2024, then tumbled by 55.01% to $256000.0 in 2025, then tumbled by 83.98% to $41000.0 in 2026.
- Per Business Quant, the three latest PLUG Tax Provisions figures stand at $41000.0 (Q1 2026), $256000.0 (Q4 2025), and $92000.0 (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Vertiv Holdings | 125.39 Bn | 122.89 Bn | 999.70 Mn | 48.20 Mn |
| 2 | Bloom Energy | 85.22 Bn | 82.75 Bn | 225.54 Mn | 400,000.00 |
| 3 | nVent Electric | 26.63 Bn | 26.44 Bn | 445.60 Mn | 36.50 Mn |
| 4 | Hubbell | 25.22 Bn | 24.72 Bn | 505.30 Mn | 53.40 Mn |
| 5 | Advanced Energy Industries | 12.25 Bn | 12.25 Bn | 200.90 Mn | 2.70 Mn |
| 6 | Powell Industries | 10.16 Bn | 9.61 Bn | 87.94 Mn | 15.90 Mn |
| 7 | Acuity Inc. (De) | 8.82 Bn | 8.55 Bn | 520.40 Mn | 26.10 Mn |
| 8 | EnerSys | 8.70 Bn | 8.26 Bn | 290.87 Mn | 21.81 Mn |
| 9 | Plug Power | 5.25 Bn | 4.87 Bn | -21.61 Mn | 41,000.00 |
| 10 | Hayward Holdings | 3.01 Bn | 2.78 Bn | 118.70 Mn | 6.76 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 41,000.00 |
| Dec 31, 2025 | 256,000.00 |
| Sep 30, 2025 | 92,000.00 |
| Jun 30, 2025 | 12,000.00 |
| Dec 31, 2024 | 569,000.00 |
| Sep 30, 2024 | 95,000.00 |
| Jun 30, 2024 | -376,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | -448,000.00 |
| Sep 30, 2023 | -4.70 Mn |
| Jun 30, 2023 | -917,000.00 |
| Mar 31, 2023 | -1.27 Mn |
| Dec 31, 2022 | -691,000.00 |
| Sep 30, 2022 | 1.50 Mn |
| Jun 30, 2022 | 400,000.00 |
| Mar 31, 2022 | -400,000.00 |
| Dec 31, 2021 | -16.20 Mn |
| Dec 31, 2020 | -6.83 Mn |
| Sep 30, 2020 | -6.64 Mn |
| Jun 30, 2020 | -17.40 Mn |
| Dec 31, 2018 | -1.71 Mn |
| Sep 30, 2018 | -1.72 Mn |
| Jun 30, 2018 | -2.91 Mn |
| Mar 31, 2018 | -2.95 Mn |
| Mar 31, 2016 | -392,000.00 |
| Sep 30, 2014 | -325,000.00 |
| Dec 31, 2013 | 259.00 |
| Sep 30, 2013 | -410,259.00 |