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Plug Power Inc

PLUG · Nasdaq

No reporting failures in the last 12 months

It filed on time and stood behind its numbers. Of companies scoring zero, 4.0% were delisted, went bankrupt, restated or stopped filing within the following year.

$1.5Bpublic float
2022-03-21most recent failure

Score over time

0123202220232024202520262022-01-01 · score 32021-05-10 filed late (10-Q) · restatement2021-03-16 accounts unreliable2021-03-02 filed late (10-K) · accounts not ready2022-04-01 · score 22022-03-21 auditor change2021-05-10 filed late (10-Q) · restatement2022-07-01 · score 12022-03-21 auditor change2022-10-01 · score 12022-03-21 auditor change2023-01-01 · score 12022-03-21 auditor change

Hover or tap a dot to see the filings behind that score.

Why they said they were late

As previously disclosed, Plug Power Inc. (the “Company”) is restating certain of its prior period financial statements and has not yet filed its Annual Report on Form 10-K for the year ended December 31, 2020 (the “Form 10-K”). The Company continues to work diligently along with its external auditor to complete the restatement process and to complete and file the Form 10-K as expeditiously as possible. However, given the time and focus dedicated to the restatement and the Form 10-K, the Company is necessarily delayed in its reporting and review process for the quarter ended March 31, 2021 and is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 by the prescribed filing due date of May 10, 2021

NT 10-Q, filed 2021-05-10 · restatement

What it filed

2022-03-21auditor changed or resigned SEC →

2021-05-10filed late (10-Q)restatement SEC →

As previously disclosed, Plug Power Inc. (the “Company”) is restating certain of its prior period financial statements and has not yet filed its Annual Report on Form 10-K for the year ended December 31, 2020 (the “Form 10-K”). The Company continues to work diligently along with its external auditor to complete the restatement process and to complete and file the Form 10-K as expeditiously as possible. However, given the time and focus dedicated to the restatement and the Form 10-K, the Company is necessarily delayed in its reporting and review process for the quarter ended March 31, 2021 and is unable to file its Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 by the prescribed filing due date of May 10, 2021

2021-03-16accounts declared unreliable SEC →

2021-03-02filed late (10-K)accounts not ready SEC →

For the year ended December 31, 2020, Plug Power Inc. (the “Company”) became a large accelerated filer for the first time and, as a result, the Company has a shortened filing deadline of 60 days rather than 75 days to file its Annual Report on Form 10-K for the year ended December 31, 2020 (the “Form 10-K”). The Company requires additional time to complete the procedures relating to its year-end reporting process, including the completion of the Company’s financial statements and procedures relating to management’s assessment of the effectiveness of internal controls, and the Company is therefore unable to file the Form 10-K by March 1, 2021, the prescribed filing due date. The Company is working diligently to complete the necessary work, including review and assessment of the treatment of certain costs with regards to classification between Research and Development versus Costs of Goods Sold, the recoverability of right of use assets associated with certain leases, and certain internal controls over these and other areas. It is possible that one or more of these items may result in charges or adjustments to current and/or prior period financial statements. The Company is still evaluating whether any such charges or adjustments would be required and, if required, whether any such charges or adjustments would be material; but any charges, if required, would be non-cash in nature and any such adjustments or charges would not impact the Company’s guidance on forward projections. The Company expects to file the Form 10-K within the extension period provided under Rule 12b-25 under the Securities Exchange Act of 1934, as amended

About this score

reportingrisk.com scores every active US filer on three things a company tells the SEC about itself: late-filing notices on Form NT, 8-K item 4.02 (past accounts declared unreliable) and 4.01 (auditor changes). 1,012 are flagged today.

Every score is frozen and checked twelve months later. Across 91,452 of them, a company scoring 4 or more ended that year delisted, bankrupt, restated or silent 17.2% of the time, against 4.0% for a clean record. Scores before 2026-09-27 were reconstructed from the filing history as it stood at each date, so the record is a backtest rather than years of live calls.

See the ledger → Every company the score flagged that later failed, what it told the SEC on the way down, and the ones it missed.

Every item above is a filing this company made with the SEC.
Snapshot 2026-11-04 · data from SEC EDGAR (public domain) · not investment advice

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