PLUG POWER INC (PLUG) Current Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Plug Power Inc annual Current Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Plug Power Inc annual Current Income Tax Expense (Benefit) for 2023 was $1.17 M, a 75.2% increase from 2022.
  • Plug Power Inc annual Current Income Tax Expense (Benefit) for 2022 was $668 K.
  • Plug Power Inc annual Current Income Tax Expense (Benefit) for 2014 was -$325 K, a 20.7% increase from 2013.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1.17 M +$502 K +75.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $668 K Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2014 -$325 K +$85 K +20.7% Jan 1, 2014 Dec 31, 2014 10-K 2016-03-15
2013 -$410 K Jan 1, 2013 Dec 31, 2013 10-K 2016-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.