Deferred Tax Assets, Valuation Allowance of PLUG POWER INC from 31 Dec 2013 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
PLUG POWER INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • PLUG POWER INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $1,449,782,000, a 31% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

PLUG POWER INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,449,782,000 +$338,930,000 +31% 31 Dec 2025 10-K 02 Mar 2026 2025 FY
Q4 2024 $1,110,852,000 +$414,713,000 +60% 31 Dec 2024 10-K 02 Mar 2026 2025 FY
Q4 2023 $696,139,000 +$258,665,000 +59% 31 Dec 2023 10-K 03 Mar 2025 2024 FY
Q4 2022 $437,474,000 +$123,606,000 +39% 31 Dec 2022 10-K 29 Feb 2024 2023 FY
Q4 2021 $313,868,000 +$142,274,000 +83% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $171,594,000 +$52,917,000 +45% 31 Dec 2020 10-K/A 14 Mar 2022 2020 FY
Q4 2019 $118,677,000 +$18,184,000 +18% 31 Dec 2019 10-K/A 14 Mar 2022 2020 FY
Q4 2018 $100,493,000 +$10,735,000 +12% 31 Dec 2018 10-K 10 Mar 2020 2019 FY
Q4 2017 $89,758,000 -$11,619,000 -11% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $101,377,000 +$27,277,000 +37% 31 Dec 2016 10-K 12 Mar 2018 2017 FY
Q4 2015 $74,100,000 +$24,600,000 +50% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q4 2014 $49,500,000 +$12,400,000 +33% 31 Dec 2014 10-K 15 Mar 2016 2015 FY
Q4 2013 $37,100,000 31 Dec 2013 10-K 17 Mar 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.