PLUG POWER INC (PLUG) Income Tax Expense (Benefit) USD 2013 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Plug Power Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to 2024.
  • Plug Power Inc Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $163 K.
  • Plug Power Inc Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was -$5.93 M, a 34788% decline year-over-year.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2023 was -$7.36 M, a 978% decline from 2022.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2022 was $839 K.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2021 was -$16.2 M, a 47.5% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$5.93 M $163 K +$1.43 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$7.36 M -$448 K +$243 K +35.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$7.61 M -$4.73 M -$6.25 M -411% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$1.36 M -$917 K -$1.34 M -317% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-09
Q1 2023 -$17 K -$1.27 M -$856 K -207% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $839 K -$691 K +$15.5 M +95.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$14.7 M $1.52 M +$1.52 M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$16.2 M $423 K +$423 K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$16.6 M -$414 K -$414 K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$16.2 M -$16.2 M -$9.37 M -137% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$6.83 M $0 +$6.64 M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$13.5 M $0 +$17.4 M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$30.8 M $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$30.8 M -$6.83 M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$6.64 M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$17.4 M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $0 Jan 1, 2020 Mar 31, 2020 10-Q 2021-06-22
Q4 2018 -$9.3 M -$1.71 M Oct 1, 2018 Dec 31, 2018 10-K 2021-05-14
Q3 2018 -$1.72 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$2.91 M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$2.95 M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2016 -$392 K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q3 2014 -$325 K +$85.3 K +20.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q3 2013 -$410 K Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.