Plug Power (PLUG) Tax Provisions (2013 - 2026)
Plug Power's (PLUG) quarterly Tax Provisions came in at $207000.0 in Q2 2026, up 1625.0% year-over-year from $12000.0 in Q2 2025, and up 404.88% quarter-over-quarter from $41000.0 in Q1 2026.
Analysis
Plug Power (PLUG) Tax Provisions (2013 - 2026) Analysis & Trends
Plug Power (PLUG) has reported Tax Provisions for 11 consecutive years, with $207000.0 the latest figure, recorded in Q2 2026.
- On a quarterly basis, Tax Provisions rose 1625.0% year-over-year to $207000.0 in Q2 2026; TTM through Jun 2026 was -$355.4 million, a 19.67% increase from a year earlier, with the FY2025 full-year figure at -$355.6 million, up 19.66% from the prior year.
- Tax Provisions was $207000.0 for Q2 2026 at Plug Power, up from $41000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 million in Q3 2022 and troughed at -$442.5 million in Q4 2024.
- A 5-year average of -$63.9 million and a median of -$400000.0 in 2024 frame the typical range for Tax Provisions.
- Across the five-year window, Tax Provisions tumbled 40728.22% in 2023 and jumped 1625.0% in 2026, its largest moves.
- Over 5 years, Tax Provisions stood at -$691000.0 in 2022, then plunged by 40728.22% to -$282.1 million in 2023, then slumped by 56.84% to -$442.5 million in 2024, then rose by 19.61% to -$355.7 million in 2025, then jumped by 100.06% to $207000.0 in 2026.
- The last three Tax Provisions figures came in at $207000.0 (Q2 2026), $41000.0 (Q1 2026), and -$355.7 million (Q4 2025), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Plug Power | 3.04 Bn | 2.72 Bn | -1.68 Mn | 207,000.00 |
| 2 | NewHydrogen | 12.64 Mn | 12.64 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 207,000.00 |
| Mar 31, 2026 | 41,000.00 |
| Dec 31, 2025 | -355.70 Mn |
| Sep 30, 2025 | 100,000.00 |
| Jun 30, 2025 | 12,000.00 |
| Dec 31, 2024 | -442.48 Mn |
| Sep 30, 2024 | 100,000.00 |
| Jun 30, 2024 | -400,000.00 |
| Mar 31, 2024 | 200,000.00 |
| Dec 31, 2023 | -282.12 Mn |
| Sep 30, 2023 | -4.73 Mn |
| Jun 30, 2023 | -917,000.00 |
| Mar 31, 2023 | -1.30 Mn |
| Dec 31, 2022 | -691,000.00 |
| Sep 30, 2022 | 1.52 Mn |
| Jun 30, 2022 | 423,000.00 |
| Mar 31, 2022 | -414,000.00 |
| Dec 31, 2021 | -16.20 Mn |
| Dec 31, 2020 | -6.83 Mn |
| Sep 30, 2020 | -6.64 Mn |