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Plexus PLXS Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

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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:CurrentStateAndLocalTaxExpenseBenefit.

The official record: Plexus’s 10-K, filed November 14, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Plexus's current state and local tax expense benefit?
Plexus (PLXS) reported current state and local tax expense benefit of $147.25K in Q3 2025.
How has Plexus's current state and local tax expense benefit changed year-over-year?
Plexus's current state and local tax expense benefit increased by 2365.4% year-over-year, from -$6.5K to $147.25K.
What is the long-term trend for Plexus's current state and local tax expense benefit?
Over 4 years (2021 to 2025), Plexus's current state and local tax expense benefit has grown at a 3.0% compound annual growth rate (CAGR), from $524K to $589K.
What does current state and local tax expense benefit mean?
Represents the current income tax expense or benefit incurred at the state and local government levels. This reflects the immediate tax liability or recovery based on taxable income generated within specific jurisdictions where the company operates.