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Plug Power PLUG Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by Plug Power in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: Plug Power’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 4:48 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-058712
| Line item | Three months ended / March 31, 2026 | Three months ended / March 31, 2025 |
|---|---|---|
| Change in fair value of convertible debt instruments | (70,782) | (7,338) |
| Change in fair value of warrant liabilities | (54,640) | — |
| Loss on equity method investments | (470) | (2,370) |
| Loss before income taxes | $(245,996) | $(196,859) |
| Income tax expense | (41) | — |
| Net loss | $(246,037) | $(196,859) |
| Net loss attributable to non-controlling interest | (733) | (203) |
| Net loss attributable to Plug Power Inc. | $(245,304) | $(196,656) |
Item 1 — Interim Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Plug Power's pre-tax income?
- Plug Power (PLUG) reported pre-tax income of -$246M in Q1 2026.
- How has Plug Power's pre-tax income changed year-over-year?
- Plug Power's pre-tax income decreased by 25.0% year-over-year, from -$196.86M to -$246M.
- What is the long-term trend for Plug Power's pre-tax income?
- Over 4 years (2021 to 2025), Plug Power's pre-tax income has grown at a 37.3% compound annual growth rate (CAGR), from -$476.16M to -$1.69B.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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