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Plug Power (PLUG) Tax Provisions (2018 - 2025)

Plug Power (PLUG) has disclosed Tax Provisions for 9 consecutive years, with $242000.0 as the latest value for Q4 2025.

  • On a quarterly basis, Tax Provisions rose 109.36% to $242000.0 in Q4 2025 year-over-year; TTM through Dec 2025 was $346000.0, a 112.97% increase, with the full-year FY2025 number at $346000.0, up 112.88% from a year prior.
  • Tax Provisions was $242000.0 for Q4 2025 at Plug Power, up from $92000.0 in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $1.5 million in Q3 2022 to a low of -$16.2 million in Q4 2021.
  • A 5-year average of -$1.6 million and a median of -$388000.0 in 2022 define the central range for Tax Provisions.
  • Biggest YoY gain for Tax Provisions was 115.38% in 2024; the steepest drop was 477.23% in 2024.
  • Plug Power's Tax Provisions stood at -$16.2 million in 2021, then skyrocketed by 94.68% to -$862000.0 in 2022, then soared by 48.03% to -$448000.0 in 2023, then crashed by 477.23% to -$2.6 million in 2024, then surged by 109.36% to $242000.0 in 2025.
  • Per Business Quant, the three most recent readings for PLUG's Tax Provisions are $242000.0 (Q4 2025), $92000.0 (Q3 2025), and $12000.0 (Q2 2025).