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Plexus PLXS Income Tax

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Other financials

Income statement

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Revenue$1.2M+18.7%
Gross profit-$1.0B-18.4%
Operating income$61.8M+26.7%
Net income$49.8M+27.5%
EPS (diluted)$1.82+29.1%

Balance sheet

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Cash & equivalents$303.1M-2.4%
Total debt$77.5M-8.4%
Total equity$1.5B+10.2%
Total assets$3.4B+8.9%

Cash flow

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Operating cash flow$28.5M-22.4%
CapEx$12.5M-38.3%
Free cash flow-$50.6M-287%

Valuation

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Market cap$8.03B+98.0%
Enterprise value$7.8B+105%
P/E42.8×+14.4×
P/S+1.0×

Profitability

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Gross margin3.9%-6.1pp
Operating margin5.5%+0.8pp
Net margin4.6%+1.0pp
FCF margin1.9%-8.2pp

Returns & leverage

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Return on equity13.2%+2.3pp
Debt / equity0.1×0.0×
Current ratio1.5×0.0×

Where this comes from

Reported directly by Plexus in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Plexus’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Plexus's income tax?
Plexus (PLXS) reported income tax of $8.07M in Q1 2026.
How has Plexus's income tax changed year-over-year?
Plexus's income tax increased by 35.6% year-over-year, from $5.95M to $8.07M.
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?
The total tax expense recognized by the company for the reporting period.
How do you interpret income tax?
Changes in this metric relative to pre-tax income may indicate shifts in the effective tax rate due to geographic mix or tax planning strategies.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and local tax regulations.