GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Plug Power Inc (LTS:0R1J) » Definitions » Tax Rate %

Plug Power (LTS:0R1J) Tax Rate % : -0.05% (As of Sep. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Plug Power Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Plug Power's Tax Expense for the three months ended in Sep. 2024 was $0.1 Mil. Plug Power's Pre-Tax Income for the three months ended in Sep. 2024 was $-211.1 Mil. Therefore, Plug Power's Tax Rate % for the quarter that ended in Sep. 2024 was -0.05%.

Plug Power Tax Rate % Historical Data

The historical data trend for Plug Power's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Plug Power Tax Rate % Chart

Plug Power Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 4.92 3.40 -0.12 0.54

Plug Power Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1.64 0.07 -0.06 0.14 -0.05

Plug Power Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Plug Power's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2023 )/Pre-Tax Income (A: Dec. 2023 )
=-7.364/-1376.197
=0.54 %

Plug Power's Tax Rate % for the quarter that ended in Sep. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Sep. 2024 )/Pre-Tax Income (Q: Sep. 2024 )
=0.095/-211.073
=-0.05 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Plug Power Tax Rate % Related Terms

Thank you for viewing the detailed overview of Plug Power's Tax Rate % provided by GuruFocus.com. Please click on the following links to see related term pages.

Plug Power Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Plug Power Inc (LTS:0R1J) » Definitions » Tax Rate %
Comparable Companies
ENVX ENR ADSE PLPC EOSE EAF KE ATKR SDST EBFI SZSE:300750 XSWX:ABBN XKRX:373220 BKK:DELTA VRT HAM:OSR TSE:6503 XPAR:LR HUBB SZSE:300274
Traded in Other Exchanges
PLUG:USA PLUG:Mexico 1PLUG:Italy PLUN:Germany PLUN:Germany PLUN:Germany PLUN:Germany PLUN:Bulgaria PLUG:Austria
Address
968 Albany Shaker Road, Latham, NY, USA, 12110
Website
https://www.plugpower.com
Plug Power is building an end-to-end green hydrogen ecosystem-from production, storage, and delivery to energy generation. The company plans to build and operate green hydrogen highways across North America and Europe. Plug will deliver its green hydrogen solutions directly to its customers and through joint venture partners into multiple end markets, including material handling, e-mobility, power generation, and industrial applications.

Plug Power Headlines

No Headlines