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Plexus PLXS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Plexus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Plexus’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:24 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000785786-26-000054
| Line item | Three Months Ended / July 4,2026 | Three Months Ended / June 28,2025 | Nine Months Ended / July 4,2026 | Nine Months Ended / June 28,2025 |
|---|---|---|---|---|
| Interest income | 1,463 | 934 | 3,259 | 3,039 |
| Miscellaneous, net | (2,185) | (2,205) | (5,063) | (4,753) |
| Income before income taxes | 56,449 | 49,836 | 165,358 | 138,353 |
| Income tax expense | 13,456 | 4,720 | 31,374 | 16,897 |
| Net income | $42,993 | $45,116 | $133,984 | $121,456 |
| Earnings per share: | ||||
| Basic | $1.61 | $1.67 | $5.01 | $4.48 |
| Diluted | $1.58 | $1.64 | $4.90 | $4.39 |
Item 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Plexus's income tax?
- Plexus (PLXS) reported income tax of $13.46M in Q2 2026.
- How has Plexus's income tax changed year-over-year?
- Plexus's income tax increased by 185.1% year-over-year, from $4.72M to $13.46M.
- What is the long-term trend for Plexus's income tax?
- Over 3 years (2021 to 2024), Plexus's income tax has grown at a -6.2% compound annual growth rate (CAGR), from $21.5M to $17.72M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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