Plug Power (PLUG) Tax Provisions (2013 - 2026)
Plug Power (PLUG) reported Tax Provisions of $41000.0 for Q1 2026, down 83.98% quarter-over-quarter from $256000.0 in Q4 2025.
Plug Power (PLUG) Tax Provisions (2013 - 2026) Analysis & Trends
Plug Power (PLUG) has 11 years of Tax Provisions data on file, last reported at $41000.0 in Q1 2026.
- Tax Provisions for Q1 2026 came in at $41000.0, changed N/A year-over-year; the trailing twelve-month figure through Mar 2026 was $401000.0 (up 39.24% YoY), and the FY2025 annual result was $356000.0, down 24.09% from the prior year.
- Tax Provisions slipped to $41000.0 in Q1 2026 per PLUG's latest filing, from $256000.0 in the prior quarter.
- Over five years, Tax Provisions peaked at $1.5 million in Q3 2022 and troughed at -$4.7 million in Q3 2023.
- A 5-year average of -$352312.5 and a median of $26500.0 in 2025 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions plunged 413.33% in 2023, then soared 227.01% in 2024.
- A 5-year view of Tax Provisions shows it stood at -$691000.0 in 2022, then surged by 35.17% to -$448000.0 in 2023, then soared by 227.01% to $569000.0 in 2024, then sank by 55.01% to $256000.0 in 2025, then sank by 83.98% to $41000.0 in 2026.
- Business Quant data shows PLUG's Tax Provisions at $41000.0 in Q1 2026, $256000.0 in Q4 2025, and $92000.0 in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Novonix | 479.97 Bn | 479.92 Bn | - | - |
| 2 | Vertiv Holdings | 114.69 Bn | 112.19 Bn | 999.70 Mn | 48.20 Mn |
| 3 | Bloom Energy | 79.53 Bn | 77.06 Bn | 225.54 Mn | 400,000.00 |
| 4 | nVent Electric | 27.08 Bn | 26.89 Bn | 445.60 Mn | 36.50 Mn |
| 5 | Hubbell | 26.67 Bn | 26.16 Bn | 505.30 Mn | 53.40 Mn |
| 6 | Advanced Energy Industries | 13.19 Bn | 13.19 Bn | 200.90 Mn | 2.70 Mn |
| 7 | Powell Industries | 10.63 Bn | 10.09 Bn | 87.94 Mn | 15.90 Mn |
| 8 | Ballard Power Systems | 10.07 Bn | 9.54 Bn | 5.64 Mn | 27,000.00 |
| 9 | Acuity Inc. (De) | 9.39 Bn | 9.12 Bn | 520.40 Mn | 26.10 Mn |
| 10 | Plug Power | 3.75 Bn | 3.37 Bn | -21.61 Mn | 41,000.00 |
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 |