PLUG POWER INC Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 to Q2 2024

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 Q3 2013 to Q2 2024.
  • Plug Power Inc Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was -$376K, a 59% increase year-over-year.
  • Plug Power Inc Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$5.39M, a 297% decline year-over-year.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2023 was -$7.36M, a 978% decline from 2022.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2022 was $839K.
  • Plug Power Inc annual Income Tax Expense (Benefit) for 2021 was -$16.2M, 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
Q2 2024 -$5.39M -$376K +$541K +59% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$5.93M $163K +$1.43M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 -$7.36M -$448K +$243K +35.2% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 -$7.61M -$4.73M -$6.25M -411% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-09
Q2 2023 -$1.36M -$917K -$1.34M -317% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$17K -$1.27M -$856K -207% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 $839K -$691K +$15.5M +95.7% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 -$14.7M $1.52M +$1.52M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 -$16.2M $423K +$423K Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 -$16.6M -$414K -$414K Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 -$16.2M -$16.2M -$9.37M -137% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 -$6.83M $0 +$6.64M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$13.5M $0 +$17.4M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 -$30.8M $0 $0 Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$30.8M -$6.83M Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$6.64M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 -$17.4M 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 -$9.3M -$1.71M Oct 1, 2018 Dec 31, 2018 10-K 2021-05-14
Q3 2018 -$1.72M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 -$2.91M Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$2.95M Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-08
Q1 2016 -$392K Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-09
Q3 2014 -$325K +$85.3K +20.8% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q3 2013 -$410K 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.